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Supply Chain Intelligence about:

Oilfield International Equipment And Supplies Inc.

Company profile   Netherlands

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Reveal patterns in global trade

Top countries/regions supplied by Oilfield International Equipment And Supplies Inc.
Destination Country/Region
  • Mexico
    152 shipments (99.3%)
  • Colombia
    1 shipments (0.7%)

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Cleaned and organized South American shipments

1 South American shipment available for Oilfield International Equipment And Supplies Inc.
Date Data Source Customer Details
2016-08-08 Colombia Imports
SCHLUMBERGER SURENCO S.A.
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXX
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Contact information for Oilfield International Equipment And Supplies Inc.

 
Address
MAASTOREN, WILHELMINAKADE 77, 3072, ROTTERDAM
 

 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

153 shipment records available

Bill of Lading Number
575007115345
Shipment Date
2016-08-08
Filing Date
2016-08-08
Consignee
Schlumberger Surenco S.A.
Consignee (Original Format)
SCHLUMBERGER SURENCO S.A. CL 100 13 21 P 4
NIT ID (Original Format)
860002175
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Oilfield International Equipment And Supplies Inc.
Shipper (Original Format)
OILFIELD INTERNATIONAL EQUIPMENT AND SUPPLIES INC MAASTOREN, WILHELMINAKADE 77, 3072,
Shipper Domestic HQ
Oilfield Int. Eq. Suppl. Inc.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
956995079
HS Code
3824906000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXX
Item Quantity
19200.0
Item Quantity Unit
KG
Gross Weight (kg)
20280.0
Net Weight (kg)
19200.0
Value of Goods, CIF (USD)
$37,969
Value of Goods, FOB (USD)
$35,747
Freight Cost
2081.73
Freight Value
2221.4
Insurance Cost
139.67
Total Tax Paid
18710000
Acceptance Date
2016-08-08
Acceptance Number
192016000074447
Annual License
2015
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
654838
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
37968.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
11
Document Identifier
269085210
Document Type
A
Exchange Rate
3079.83
Flag Code
467
Identification Formula
92016000000000
Import Type
99
Incomex Office
3
Invoice Date
2016-06-28
Invoice Number
4135317 - ROTT
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
21666315
Municipality
11001.0
Number Packages
20
Packaging Code
DR
Payment Date
2016-06-28
Payment Form
99
Payment Value
18710000
Preprinted Number
192016000074447
Subheadings
1
Tariff Base
116936833
User Type
23
Value Added Tax Base
116936833
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18710000
Value Added Tax Total
18710000
Verification Number
6

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