Petrocruiser S A S, CR 19 93 26 OF 205, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Petrocruiser S A S

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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 Petrocruiser S A S

Date Data Source Supplier Details
2011-12-11
See all 9 south american shipments for Petrocruiser S A S with Panjiva's South America data add-on.
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2011-12-11
2011-12-11 Colombia Imports PETROCRUISER S A S NAC 97218-DECL 334979-DO 464311281111. DECL 6 DE 8. NOS ACOGEMOS ALA RESOLUCION DIAN 362 D
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Top suppliers
  1. Tesco Singapore Pte Ltd
2 suppliers available




Contact information for Petrocruiser S A S

 
Address CR 19 93 26 OF 205, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575002837731
Shipment Date 2011-12-11
Consignee #<JointCompany:0x00000004e64390>
Consignee (Original Format) PETROCRUISER S A S CR 19 93 26 OF 205
NIT ID (Original Format) 900484643
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004e350b8>
Shipper (Original Format) TESCO SINGAPORE PTE LTD 40 LOYANG DRIVE SINGAPORE 508961
Shipper Global HQ Tesco Co.,Ltd.
Shipper Domestic HQ Tesco Singapore Pte Ltd
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) Singapore
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Singapore
Transport Method Air
Transport Document 045-75622492
HS Code 8481804000
Goods Shipped NAC 97218-DECL 334980-DO 464311281111. DECL 7 DE 8. NOS ACOGEMOS AL DECRETO 3803 DE 2006,
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 191.88
Net Weight (kg) 172.69
Value of Goods, CIF (USD) $19,425
Value of Goods, FOB (USD) $14,098
Freight Cost 5270.71
Freight Value 5327.1
Insurance Cost 56.39
Total Tax Paid 7604000
Acceptance Date 2012-02-09
Acceptance Number 32012000171893
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 53258
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 19425.14
Declaration Type 1
Declarer Verification Number 3
Deposit Code 4801
Destination Providence 11
Document Identifier 190560957
Document Type N
Exchange Rate 1795.55
Filing Date 2012-02-09
Flag Code 249
Identification Formula 2012000200000
Import Type 1
Incomex Office 99
Invoice Date 2011-11-30
Invoice Number TES-2011-210
Legal Representative Document 860536003
Legal Representative Name AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-12-08
Payment Form 1
Payment Value 7604000
Preprinted Number 32012000171893
Subheadings 8
Tariff Base 34878810
Tariff Percentage 5.0
Tariff Subtotal 1744000
Tariff Total 1744000
User Type 23
Value Added Tax Base 36622810
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5860000
Value Added Tax Total 5860000
Verification Number 1


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