Oiltanking Colombia S.A., CARR MAMONAL KM 12, HUILA, Colombia | Buyer Report — Panjiva
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Oiltanking Colombia S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Oiltanking Colombia S.A.

Date Data Source Supplier Details
2013-02-24
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2014-08-27
2016-02-26 Colombia Imports OILTANKING COLOMBIA S.A. PEDIDO LLENADORA DE TDI DO G21200754 DECLARACION 1 DE 1;FACTURA(S):13752; GRAVAMEN 0% DE C
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Contact information for Oiltanking Colombia S.A.

 
Address CARR MAMONAL KM 12, HUILA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575004112977
Shipment Date 2013-02-24
Consignee #<JointCompany:0x0000002f9c36f8>
Consignee (Original Format) OILTANKING COLOMBIA S.A. CARR MAMONAL KM 12
NIT ID (Original Format) 900257792
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000020e53c40>
Shipper (Original Format) DESMI RO CLEAN A/S HESTEHAVEN 61 DK 5260 ODENSE S
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin Denmark
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document LEXBRE1302080002
HS Code 8413500000
Goods Shipped DO CC3IE071 PEDIDO PEDIDO OC842 DECLARACION 1 DE 1;FACTURA(S)=46037; NOS ACOGEMOS AL ART.1
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 231.0
Net Weight (kg) 231.0
Value of Goods, CIF (USD) $22,234
Value of Goods, FOB (USD) $21,879
Freight Cost 132.0
Freight Value 355.39
Insurance Cost 109.39
Total Tax Paid 6416000
Acceptance Date 2013-03-12
Acceptance Number 482013000100342
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 38389
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 22234.21
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 13
Document Identifier 206854032
Document Type N
Exchange Rate 1803.65
Filing Date 2013-03-12
Flag Code 301
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-12-28
Invoice Number 46037
Legal Representative Document 800130495
Legal Representative Name AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality 13001.0
Number Packages 2
Other Costs 114.0
Packaging Code PK
Payment Date 2013-02-07
Payment Form 10
Payment Value 6416000
Preprinted Number 482013000100342
Subheadings 1
Tariff Base 40102733
User Type 23
Value Added Tax Base 40102733
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6416000
Value Added Tax Total 6416000
Verification Number 2


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