Oilfield Products International S A S, CR 19 A 139 12, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Oilfield Products International S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Oilfield Products International S A S

Date Data Source Supplier Details
2013-10-23
See all 13 south american shipments for Oilfield Products International S A S with Panjiva's South America data add-on.
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2013-10-23
2013-10-23 Colombia Imports OILFIELD PRODUCTS INTERNATIONAL S A S / DIM 2/7 D.O. 1148-13/ NOS ACOGEMOS AL DECRETO 925 DE 2013. MERCANCÍA NUEVAY DE PRIMERA
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Top suppliers
  1. YY trading co Ltd
3 suppliers available




Contact information for Oilfield Products International S A S

 
Address CR 19 A 139 12, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 575004730596
Shipment Date 2013-10-23
Consignee Oilfield Products International S A S
Consignee (Original Format) OILFIELD PRODUCTS INTERNATIONAL S A S CR 19 A 139 12
NIT ID (Original Format) 830078358
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper YY trading co Ltd
Shipper (Original Format) US TRADING & MFG. CORP 7934 AVALON ISLAND ST LAS VEGAS NV
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
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 30737734524
HS Code 4811609000
Goods Shipped / DIM 3/7 D.O. 1148-13/ NOS ACOGEMOS AL DECRETO 925 DE 2013. MERCANCÍA NUEVAY DE PRIMERA
Item Quantity 17.18
Item Quantity Unit KG
Gross Weight (kg) 19.09
Net Weight (kg) 17.18
Value of Goods, CIF (USD) $699
Value of Goods, FOB (USD) $675
Freight Cost 20.37
Freight Value 23.74
Insurance Cost 3.37
Total Tax Paid 364000
Acceptance Date 2013-10-31
Acceptance Number 32013001610143
Bank Branch ID 47
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 3521
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 698.74
Declaration Type 1
Deposit Code 12101
Destination Providence 11
Document Identifier 218185945
Document Type N
Exchange Rate 1882.11
Filing Date 2013-10-31
Flag Code 169
Identification Formula 2013001600000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-21
Invoice Number 1148-13
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2013-10-22
Payment Form 8
Payment Value 364000
Preprinted Number 32013001610143
Subheadings 7
Tariff Base 1315106
Tariff Paid 132000
Tariff Percentage 10.0
Tariff Subtotal 132000
Tariff Total 132000
Total Paid 364000
User Type 23
Value Added Tax Base 1447106
Value Added Tax Paid 232000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 232000
Value Added Tax Total 232000
Verification Number 1


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