Petroleum Pipe Latin America Ltd Sucursal Colombia, CL 94 11 A 39 OF 203, Colombia | Buyer Report — Panjiva
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Petroleum Pipe Latin America Ltd Sucursal Colombia

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Company profile  Buyer company  Colombia

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37 South American shipments available for Petroleum Pipe Latin America Ltd Sucursal Colombia

Date Data Source Supplier Details
2013-04-02
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2013-04-30
2013-06-27 Colombia Imports PETROLEUM PIPE LATIN AMERICA LTD SUCURSAL COLOMBIA 1 DE 1 DO ST13847-0 // 6.459,88 PIES PRODUCTO: TUBO ACERO AL CARBON SIN COSTURA, CASING SM
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Contact information for Petroleum Pipe Latin America Ltd Sucursal Colombia

 
Address CL 94 11 A 39 OF 203, Colombia
 
 

       

Sample Bill of Lading

37 shipment records available

Bill of Lading Number 575004202302
Shipment Date 2013-04-02
Consignee Petroleum Pipe Latin America Ltd Sucursal Colombia
Consignee (Original Format) PETROLEUM PIPE LATIN AMERICA LTD SUCURSAL COLOMBIA CL 94 11 A 39 OF 203
NIT ID (Original Format) 900160411
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Petroleum Pipe Americas
Shipper (Original Format) PETROLEUM PIPE AMERICAS 1800 WEST LOOP SOUTH, SUITE 1810
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Singapore
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 865858977
HS Code 7304290000
Goods Shipped 1 DE 1 DO BV13287-0 // 4.948,23 PIES PRODUCTO= TUBO ACERO AL CARBON. TIPO DE TUBO= SIN COS
Item Quantity 64647.0
Item Quantity Unit KG
Gross Weight (kg) 71830.0
Net Weight (kg) 64647.0
Value of Goods, CIF (USD) $169,823
Value of Goods, FOB (USD) $150,512
Freight Cost 18555.0
Freight Value 19311.34
Insurance Cost 756.34
Total Tax Paid 85725000
Acceptance Date 2013-04-05
Acceptance Number 352013000101651
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 193010
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 169823.25
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25136
Destination Providence 11
Document Identifier 207491041
Document Type N
Exchange Rate 1828.95
Filing Date 2013-04-05
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-03-20
Invoice Number 50166
Legal Representative Document 830508385
Legal Representative Name AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality 11001.0
Number Packages 130
Packaging Code YY
Payment Date 2013-02-23
Payment Form 1
Payment Value 85725000
Preprinted Number 352013000101651
Subheadings 1
Tariff Base 310598233
Tariff Paid 31060000
Tariff Percentage 10.0
Tariff Subtotal 31060000
Tariff Total 31060000
Total Paid 85725000
User Type 23
Value Added Tax Base 341658233
Value Added Tax Paid 54665000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 54665000
Value Added Tax Total 54665000
Verification Number 1


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