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Supply Chain Intelligence about:

Parker Drilling Overseas B.V.

Company profile   Mexico

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Cleaned and organized South American shipments

39 South American shipments available for Parker Drilling Overseas B.V.
Date Data Source Customer Details
2011-09-12 Colombia Imports
PARKER DRILLING COMPANY INTERNATIONAL LIMITED
XXXX XXXXX XXXXXXXXXXXX XX XXX XXX XXXX XX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
2011-09-12 Colombia Imports
PARKER DRILLING COMPANY INTERNATIONAL LIMITED
XXXX XXXXX XXXXXXXXXXXX XX XXX XXX XXXX XX XX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXX
2015-04-24 Colombia Imports
PARKER DRILLING COMPANY INTERNATIONAL LIMITED
XXX XXXXXX XXXX XXX XXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXX
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Contact information for Parker Drilling Overseas B.V.

 
Address
CALLE VIA DOS N 106 COL TABASCO 200 TABASCO
 
 

Sample Bill of Lading

370 shipment records available

Bill of Lading Number
575002556590
Shipment Date
2011-09-12
Filing Date
2011-09-12
Consignee
Parker Drilling Co. International Ltd.
Consignee (Original Format)
PARKER DRILLING COMPANY INTERNATIONAL LIMITED CL 100 19 54 OF 904
NIT ID (Original Format)
800061948
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Parker Drilling Overseas B.V
Shipper (Original Format)
PARKER DRILLING OVERSEAS,B.V. CALLE VIA DOS NO. 106 COL. TABASCO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
VER/CTG/05699
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536690000
Goods Shipped
XXXX XXXXX XXXXXXXXXXXX XX XXX XXX XXXX XX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
9.16
Net Weight (kg)
8.24
Value of Goods, CIF (USD)
$599
Value of Goods, FOB (USD)
$577
Freight Cost
0.85
Freight Value
21.58
Insurance Cost
1.6
Total Tax Paid
234000
Acceptance Date
2011-09-12
Acceptance Number
482011000333273
Annual License
2010
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
207144
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
598.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
184821335
Document Type
A
Economic Activity
1120
Exchange Rate
1789.9
Flag Code
434
Identification Formula
82011000000000
Import Type
99
Incomex Office
3
Invoice Date
2011-08-01
Invoice Number
MX-COL072811
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
License Number
20715469
Municipality
11001.0
Number Packages
1
Other Costs
19.13
Packaging Code
PK
Payment Date
2011-08-20
Payment Form
9
Payment Value
234000
Preprinted Number
482011000333273
Subheadings
9
Tariff Base
1071380
Tariff Percentage
5.0
Tariff Subtotal
54000
Tariff Total
54000
User Type
23
Value Added Tax Base
1125380
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
180000
Value Added Tax Total
180000
Verification Number
4

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