Comercializadora Tecnologia Petrolera Ltda, CR 25 67 72 OF 402, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Tecnologia Petrolera Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Comercializadora Tecnologia Petrolera Ltda

Date Data Source Supplier Details
2011-10-21
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See all 1 supplier of Comercializadora Tecnologia Petrolera Ltda

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  1. Oxy Supply Sompany
1 supplier available




Contact information for Comercializadora Tecnologia Petrolera Ltda

 
Address CR 25 67 72 OF 402, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002702766
Shipment Date 2011-10-21
Consignee Comercializadora Tecnologia Petrolera Ltda
Consignee (Original Format) COMERCIALIZADORA TECNOLOGIA PETROLERA LTDA CR 25 67 72 OF 402
NIT ID (Original Format) 900265001
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Oxy Supply Sompany
Shipper (Original Format) OXY SUPPLY SOMPANY 1345 NW 98TH CT BLDG A UNIT 5 DORAL
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANA CUSTOM INTERNACIONAL S.A.
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 SKY006146
HS Code 7307290000
Goods Shipped DO 14133(1-1) NOS ACOGEMOS AL DECRETO 2917 DEL 2011. POR EL CUAL SE MODIFICA ARANCEL DE AD
Item Quantity 234.9
Item Quantity Unit KG
Gross Weight (kg) 261.0
Net Weight (kg) 234.9
Value of Goods, CIF (USD) $2,804
Value of Goods, FOB (USD) $2,311
Freight Cost 487.6
Freight Value 493.38
Insurance Cost 5.78
Total Tax Paid 855000
Acceptance Date 2011-10-26
Acceptance Number 32011001313732
Bank Branch ID 679
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 3326
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 2804.38
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 185996200
Document Type N
Economic Activity 5141
Exchange Rate 1905.95
Filing Date 2011-10-26
Flag Code 249
Identification Formula 2011001300000
Import Type 1
Incomex Office 99
Invoice Date 2011-10-17
Invoice Number 19755
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANA CUSTOM INTERNACIONAL S.A.
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2011-10-19
Payment Form 1
Payment Value 855000
Preprinted Number 32011001313732
Subheadings 1
Tariff Base 5345008
Total Paid 855000
User Type 23
Value Added Tax Base 5345008
Value Added Tax Paid 855000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 855000
Value Added Tax Total 855000
Verification Number 1


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