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Supply Chain Intelligence about:

Petropartes Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

126 South American shipments available for Petropartes Ltda
Date Data Source Supplier Details
2014-12-30 Colombia Imports
PETROPARTES LTDA
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
2015-01-15 Colombia Imports
PETROPARTES LTDA
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXX
2016-11-04 Colombia Imports
PETROPARTES LTDA
XX XXXXXXXX XXXXXX XXXXXX XX XXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX
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Contact information for Petropartes Ltda

 
Address
CL 76 54 11 OF 707 CAUCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 73 - Iron or steel articles
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

126 shipment records available

Bill of Lading Number
575005745970
Shipment Date
2014-12-30
Filing Date
2014-12-30
Consignee
Petropartes Ltda
Consignee (Original Format)
PETROPARTES LTDA CL 76 54 11 OF 707
NIT ID (Original Format)
900142346
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Shanghai Metal Corporation
Shipper (Original Format)
SHANGHAI METAL CORPORATION 20F YUAN MANSION 738 DONGFANG ROAD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EURFL14N03078BUN
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
7218990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
Item Quantity
7465.63
Item Quantity Unit
KG
Gross Weight (kg)
7465.63
Net Weight (kg)
7465.63
Value of Goods, CIF (USD)
$13,028
Value of Goods, FOB (USD)
$12,790
Freight Cost
120.0
Freight Value
238.37
Insurance Cost
38.37
Total Tax Paid
4892000
Acceptance Date
2014-12-30
Acceptance Number
352014000477273
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
86890
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13028.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
8
Document Identifier
238797396
Document Type
N
Exchange Rate
2346.9
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-03
Invoice Number
1415916-P52
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
8001.0
Number Packages
18
Other Costs
80.0
Packaging Code
BT
Payment Date
2014-11-14
Payment Form
1
Payment Value
4892000
Preprinted Number
352014000477273
Subheadings
1
Tariff Base
30576282
User Type
23
Value Added Tax Base
30576282
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4892000
Value Added Tax Total
4892000
Verification Number
7

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