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Supply Chain Intelligence about:

Cameron Drilling Systems

Company profile   United States

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Cleaned and organized South American shipments

36 South American shipments available for Cameron Drilling Systems
Date Data Source Customer Details
2016-02-22 Colombia Imports
PETREX S.A SUCURSAL COLOMBIA
XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX
2016-02-22 Colombia Imports
PETREX S.A SUCURSAL COLOMBIA
XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX
2016-02-22 Colombia Imports
PETREX S.A SUCURSAL COLOMBIA
XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX
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Contact information for Cameron Drilling Systems

 
Address
4601 WESTWAY PARK BLVD HOUSTON TX 77041 US
 
 

Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575006740320
Shipment Date
2016-02-22
Filing Date
2016-02-22
Consignee
Petrex S.A Sucursal Colombia
Consignee (Original Format)
PETREX S.A SUCURSAL COLOMBIA CL 97 23 60 ED PROKSOL P 10
NIT ID (Original Format)
900243910
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Cameron Drilling Systems
Shipper (Original Format)
CAMERON DRILLING SYSTEMS 3505 W. SAM HOUSTON PARKWAY N.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
307 IAH 87095702
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX
Item Quantity
2.32
Item Quantity Unit
KG
Gross Weight (kg)
2.57
Net Weight (kg)
2.32
Value of Goods, CIF (USD)
$156
Value of Goods, FOB (USD)
$151
Freight Cost
3.46
Freight Value
4.29
Insurance Cost
0.83
Total Tax Paid
143000
Acceptance Date
2016-02-22
Acceptance Number
32016000232349
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
49903
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
155.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
25
Document Identifier
260846352
Document Type
N
Exchange Rate
3338.03
Flag Code
169
Identification Formula
2016000200000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-08
Invoice Number
111203003
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-02-16
Payment Form
3
Payment Value
143000
Preprinted Number
32016000232349
Subheadings
20
Tariff Base
519164
Tariff Percentage
10.0
Tariff Subtotal
52000
Tariff Total
52000
User Type
23
Value Added Tax Base
571164
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
91000
Value Added Tax Total
91000
Verification Number
5