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Supply Chain Intelligence about:

Petrotrade S A

Company profile   Colombia

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Cleaned and organized South American shipments

91 South American shipments available for Petrotrade S A
Date Data Source Supplier Details
2009-01-29 Colombia Imports
PETROTRADE S A
XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXX XX XX XXXXXXXXXX XXXXX XXXX
2009-01-08 Colombia Imports
PETROTRADE S A
XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXXX
2009-02-11 Colombia Imports
PETROTRADE S A
XXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX XX XXXXXXXXXXX XX XX XXXXX XXX XXXXXXXXXXX
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Contact information for Petrotrade S A

 
Address
CR 17 93 82 OF 504 HUILA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

91 shipment records available

Bill of Lading Number
009000000333
Shipment Date
2009-01-29
Filing Date
2009-01-29
Consignee
Petrotrade S A
Consignee (Original Format)
PETROTRADE S A CR 17 93 82 OF 504
NIT ID (Original Format)
890116624
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Vinmar Overseas Ltd.
Shipper (Original Format)
VINMAR INTERNATIONAL LTD 16800 IMPERIAL VALLEY DR SUITE 499
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUMM835734
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901200000
Goods Shipped
XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXX XX XX XXXXXXXXXX XXXXX XXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25000.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$23,352
Value of Goods, FOB (USD)
$21,535
Freight Cost
1650.0
Freight Value
1816.7
Insurance Cost
51.7
Total Tax Paid
8512000
Acceptance Date
2009-01-29
Acceptance Number
482009000021527
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
22016
Customs Agent
28
Customs Code
C200
Customs Declaration
6
Customs Value
23666.7
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13906
Destination Providence
25
Document Identifier
134705292
Document Type
N
Economic Activity
5153
Exchange Rate
2247.87
Flag Code
580
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-20
Invoice Number
9121298
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Other Costs
115.0
Packaging Code
PK
Payment Date
2009-01-18
Payment Form
5
Payment Value
8512000
Preprinted Number
482009000021527
Subheadings
1
Tariff Base
53199665
Total Paid
8512000
User ID
139
User Type
26
Value Added Tax Base
53199665
Value Added Tax Paid
8512000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8512000
Value Added Tax Total
8512000
Verification Number
3

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