Petro Ocho Ltda, CL 64 7 18 OF 203, Colombia | Buyer Report — Panjiva
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Petro Ocho Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Petro Ocho Ltda

Date Data Source Supplier Details
2009-10-01
See all 9 south american shipments for Petro Ocho Ltda with Panjiva's South America data add-on.
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2008-05-24
2010-04-29 Colombia Imports PETRO OCHO LTDA DO: 0022-1. POLEAS UTILIZADAS EN LA INDUTRIA PETROLERA. SHEAVE CROWN, SHEAVES, 78" GROOVE, 25" OD X 4.75 ID X 2.9 HUB,
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Contact information for Petro Ocho Ltda

 
Address CL 64 7 18 OF 203, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575000800660
Shipment Date 2009-10-01
Consignee Petro Ocho Ltda
Consignee (Original Format) PETRO OCHO LTDA CL 64 7 18 OF 203
NIT ID (Original Format) 800174340
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Cameron Venezolana, S.A.
Shipper (Original Format) CAMERON VENEZOLANA S.A CARRETERA A PERIJA KM 7 1 2 CALL 16
Shipper Domestic HQ Cameron Venezolana S A
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer DINAMICA S .I . A . S.A
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Venezuela
Transport Method Air
Transport Document EFVEN-MAR2409BOG
HS Code 8430490000
Goods Shipped DO 4930 4 APARATOS UTILIZADOS EN LA INDUSTRIA PETROLERA DE USO EXCLUSIVAMENTE TECNICO COLGADOR DE REVESTIMIENTOP TUBERIA
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 280.0
Net Weight (kg) 252.0
Value of Goods, CIF (USD) $5,928
Value of Goods, FOB (USD) $3,108
Freight Cost 2500.0
Freight Value 2820.0
Insurance Cost 120.0
Total Tax Paid 2480000
Acceptance Date 2009-10-07
Acceptance Number 32009000801798
Bank Branch ID 8
Bank ID 12
Customs 3
Customs Agent Consecutive Operation 113711
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 5928.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 147316376
Document Type N
Economic Activity 5190
Exchange Rate 1918.87
Filing Date 2009-10-08
Flag Code 169
Identification Formula 2009000800000
Import Type 1
Incomex Office 99
Invoice Date 2009-09-14
Invoice Number 904011200-A2
Legal Representative Document 860062514
Legal Representative Name DINAMICA S .I . A . S.A
Municipality 11001.0
Number Packages 1
Other Costs 200.0
Packaging Code PK
Payment Date 2009-09-24
Payment Form 1
Payment Value 2480000
Preprinted Number 32009000801798
Subheadings 1
Tariff Base 11375061
Tariff Paid 569000
Tariff Percentage 5.0
Tariff Subtotal 569000
Tariff Total 569000
Total Paid 2480000
User ID 103
User Type 26
Value Added Tax Base 11944061
Value Added Tax Paid 1911000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1911000
Value Added Tax Total 1911000
Verification Number 1


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