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Supply Chain Intelligence about:

Petrotechsa

Company profile   United States

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Cleaned and organized South American shipments

53 South American shipments available for Petrotechsa
Date Data Source Customer Details
2019-09-24 Colombia Imports
PETROTECH DE COLOMBIA SAS
XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XX X XXXXXXXXXXXXX XXXX
2019-09-24 Colombia Imports
PETROTECH DE COLOMBIA SAS
XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XX X XXXXXXXXXXXXX XXXX
2019-09-24 Colombia Imports
PETROTECH DE COLOMBIA SAS
XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXX
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Contact information for Petrotechsa

 
Address
2 MEADOW OWL PLACE, SPRING, TEXAS 7 SPRING
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575010299078
Shipment Date
2019-09-24
Filing Date
2019-09-24
Consignee
Petrotech De Colombia Sas
Consignee (Original Format)
PETROTECH DE COLOMBIA SAS CR 9 77 67
NIT ID (Original Format)
900387207
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Petrotechsa
Shipper (Original Format)
PETROTECHSA 2 MEADOW OWL PLACE, SPRING, TEXAS 7
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HOUP1900198
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8487902000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XX X XXXXXXXXXXXXX XXXX
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
20.58
Net Weight (kg)
18.52
Value of Goods, CIF (USD)
$1,497
Value of Goods, FOB (USD)
$1,406
Freight Cost
59.76
Freight Value
91.3
Insurance Cost
1.46
Total Tax Paid
1142000
Acceptance Date
2019-09-24
Acceptance Number
32019001574624
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
244287
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1496.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
68
Document Identifier
328213371
Document Type
N
Exchange Rate
3377.72
Flag Code
169
Identification Formula
32019001574624
Import Type
1
Incomex Office
99
Invoice Date
2019-05-15
Invoice Number
383
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
30.08
Packaging Code
PK
Payment Date
2019-09-16
Payment Form
8
Payment Value
1142000
Preprinted Number
32019001574624
Subheadings
5
Tariff Base
5056413
Tariff Paid
152000
Tariff Percentage
3.0
Tariff Subtotal
152000
Tariff Total
152000
Total Paid
1142000
User Type
23
Value Added Tax Base
5208413
Value Added Tax Paid
990000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
990000
Value Added Tax Total
990000
Verification Number
8

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