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Supply Chain Intelligence about:

Equitec S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

54 South American shipments available for Equitec S.A.
Date Data Source Customer Details
2023-04-20 Colombia Imports
PETROLEOS DEL MILENIO S.A.S. SIGLA PETROMIL S.A.S.
XX XXXXXXXXXXX XXXXXX XXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XX XX XXXXXXX XXXXXXXXX
2023-04-20 Colombia Imports
PETROLEOS DEL MILENIO S.A.S. SIGLA PETROMIL S.A.S.
XX XXXXXXXXXXX XXXXXX XXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXXX XX
2023-04-20 Colombia Imports
PETROLEOS DEL MILENIO S.A.S. SIGLA PETROMIL S.A.S.
XX XXXXXXXXXXX XXXXXX XXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXXX XX
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Contact information for Equitec S.A.

 
Address
CRA 42 20B-17 BOGOTA
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575013281409
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Petroleos Del Milenio S.A.S. Sigla Petromil S.A.S.
Consignee (Original Format)
PETROLEOS DEL MILENIO S.A.S. SIGLA PETROMIL S.A.S. CR 53 N 82 86 ED OCEAN TOWER OF 30
NIT ID (Original Format)
819001667
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Equitec S.A.
Shipper (Original Format)
EQUITEC S.A CARRERA 42 20B-45 SANTAFE DE BOGOTA
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
1302326
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528590000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XX XX XXXXXXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.2
Net Weight (kg)
2.83
Value of Goods, CIF (USD)
$7,125
Value of Goods, FOB (USD)
$6,798
Freight Cost
297.6
Freight Value
326.85
Insurance Cost
29.25
Total Tax Paid
5989000
Acceptance Date
2023-04-19
Acceptance Number
32023000525756
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
453698
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7125.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
8
Document Identifier
409784906
Document Type
N
Exchange Rate
4424.02
Flag Code
245
Identification Formula
32023000525756.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
FEE 3514
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-04-01
Payment Form
1
Payment Value
5989000
Preprinted Number
32023000525756
Subheadings
3
Tariff Base
31521718
User Type
23
Value Added Tax Base
31521718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5989000
Value Added Tax Total
5989000
Verification Number
2