Bull Petroleum S.A.S C.I., CC MAMONAL PLAZA LC 1, HUILA, Colombia | Buyer Report — Panjiva
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Bull Petroleum S.A.S C.I.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Bull Petroleum S.A.S C.I.

Date Data Source Supplier Details
2012-05-01
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2010-12-30
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Contact information for Bull Petroleum S.A.S C.I.

 
Address CC MAMONAL PLAZA LC 1, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003219527
Shipment Date 2012-05-01
Consignee #<JointCompany:0x00000021818cd0>
Consignee (Original Format) BULL PETROLEUM S.A.S C.I. CC MAMONAL PLAZA LC 1
NIT ID (Original Format) 900383453
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000021a49d10>
Shipper (Original Format) ABASCO,LLC 8561 EAST NORTH BELT HUMBLE,TX 7739
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document RO1204HC-4
HS Code 3921909000
Goods Shipped DO 125119286 PEDIDO PEDIDO= DECLARACION 1 DE 1;FACTURA(S)=2612-2166;500 PIES BARRA DE CONT
Item Quantity 11737.73
Item Quantity Unit KG
Gross Weight (kg) 11738.0
Net Weight (kg) 11737.73
Value of Goods, CIF (USD) $41,993
Value of Goods, FOB (USD) $39,555
Freight Cost 2085.0
Freight Value 2437.78
Insurance Cost 197.78
Total Tax Paid 20452000
Acceptance Date 2012-05-04
Acceptance Number 482012000195718
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 37322
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 41992.78
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4601
Destination Providence 13
Document Identifier 193632106
Document Type N
Economic Activity 5151
Exchange Rate 1764.63
Filing Date 2012-05-04
Flag Code 43
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-04-19
Invoice Number 2612-2166
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality 13001.0
Number Packages 6
Other Costs 155.0
Packaging Code PK
Payment Date 2012-04-25
Payment Form 10
Payment Value 20452000
Preprinted Number 482012000195718
Subheadings 1
Tariff Base 74101719
Tariff Paid 7410000
Tariff Percentage 10.0
Tariff Subtotal 7410000
Tariff Total 7410000
Total Paid 20452000
User Type 23
Value Added Tax Base 81511719
Value Added Tax Paid 13042000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13042000
Value Added Tax Total 13042000
Verification Number 1


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