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Supply Chain Intelligence about:

Oleoducto De Colombia S.A.

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Oleoducto De Colombia S.A.
Origin Country/Region
  • United States
    573 shipments (67.0%)
  • Germany
    56 shipments (6.5%)
  • Canada
    45 shipments (5.3%)
  • Mexico
    44 shipments (5.1%)
  • China
    43 shipments (5.0%)
  • United Kingdom
    19 shipments (2.2%)
  • Italy
    14 shipments (1.6%)
  • Japan
    14 shipments (1.6%)
  • Taiwan, China
    12 shipments (1.4%)
  • Switzerland
    9 shipments (1.1%)
  • Austria
    6 shipments (0.7%)
  • Hungary
    4 shipments (0.5%)
  • Sweden
    3 shipments (0.4%)
  • South Africa
    3 shipments (0.4%)
  • Brazil
    2 shipments (0.2%)
  • India
    2 shipments (0.2%)
  • Australia
    1 shipments (0.1%)
  • France
    1 shipments (0.1%)
  • Ireland
    1 shipments (0.1%)
  • Malaysia
    1 shipments (0.1%)
  • Denmark
    1 shipments (0.1%)
  • Poland
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

855 South American shipments available for Oleoducto De Colombia S.A.
Date Data Source Supplier Details
2016-07-21 Colombia Imports
OLEODUCTO DE COLOMBIA S.A.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XX XX XXXXXXXXX XXXXXXXXXXX XXX X
2016-07-26 Colombia Imports
OLEODUCTO DE COLOMBIA S.A.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXX XXXXXX XXXXXXXXX XXXXX XX XX
2016-07-26 Colombia Imports
OLEODUCTO DE COLOMBIA S.A.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXX XXXXXX XXXXXXXXX XXXXX XX XX
Shipment data shows what products a company is trading and more. Learn more

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Supply chain map

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See all 16 suppliers of Oleoducto De Colombia S.A.

Contact information for Oleoducto De Colombia S.A.

 
Address
CR 11 84 09 P 10 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

855 shipment records available

Bill of Lading Number
575006952968
Shipment Date
2016-07-21
Filing Date
2016-07-21
Consignee
Oleoducto De Colombia S.A.
Consignee (Original Format)
OLEODUCTO DE COLOMBIA S.A. CR 11 84 09 P 10
NIT ID (Original Format)
800068713
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
11
Shipper
Soenergy International Inc.
Shipper (Original Format)
SOENERGY INTERNATIONAL 2301 N.W. 87TH AVENUE 4TH FLOOR- MI
Carrier
SOJC - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS 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
HAWB4350
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XX XX XXXXXXXXX XXXXXXXXXXX XXX X
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
3.67
Net Weight (kg)
3.31
Value of Goods, CIF (USD)
$359
Value of Goods, FOB (USD)
$338
Freight Cost
20.15
Freight Value
20.83
Insurance Cost
0.68
Total Tax Paid
234000
Acceptance Date
2016-07-15
Acceptance Number
32016000947040
Bank Branch ID
769
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
65739
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
359.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1802
Destination Providence
11
Document Identifier
268472075
Document Type
N
Exchange Rate
2986.49
Flag Code
169
Identification Formula
2016000900000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-16
Invoice Number
FR840002735
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2016-05-18
Payment Form
1
Payment Value
234000
Preprinted Number
32016000947040
Subheadings
3
Tariff Base
1072837
Tariff Paid
54000
Tariff Percentage
5.0
Tariff Subtotal
54000
Tariff Total
54000
Total Paid
234000
User Type
23
Value Added Tax Base
1126837
Value Added Tax Paid
180000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
180000
Value Added Tax Total
180000
Verification Number
1

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