Premium Oil Tools S A S, CL 93 13 42 AP 205 CUNDINAMARCA | Buyer Report — Panjiva
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Premium Oil Tools S A S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Premium Oil Tools S A S

Date Data Source Supplier Details
2014-05-27
See all 2 south american shipments for Premium Oil Tools S A S with Panjiva's South America data add-on.
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2015-02-01
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Contact information for Premium Oil Tools S A S

 
Address CL 93 13 42 AP 205 CUNDINAMARCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005252375
Shipment Date 2014-05-27
Consignee Premium Oil Tools S A S
Consignee (Original Format) PREMIUM OIL TOOLS S A S CL 93 13 42 AP 205
NIT ID (Original Format) 900668463
Consignee Verification Number (Original Format) 9
Consignee Class M
Consignee Province 25
Shipper Services Y Services Oil Tools Sa
Shipper (Original Format) SERVICES Y SERVICES OIL TOOLS SA 27 ANDRES LAMAS 9251-JOSE LEON SUAR
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document 074-12111971
HS Code 8431439000
Goods Shipped D.O: 0-703-14//NOS AGOGEMOS AL ACUERDO 011 MERCOSUR CON ARGENTINA Y DEMAS NORMAS CONCORDAN
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 1132.0
Net Weight (kg) 1018.8
Value of Goods, CIF (USD) $67,398
Value of Goods, FOB (USD) $65,364
Freight Cost 1707.22
Freight Value 2034.04
Insurance Cost 326.82
Total Tax Paid 21149000
Acceptance Date 2014-06-05
Acceptance Number 32014000855911
Bank Branch ID 281
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1880
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 67397.57
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25290
Destination Providence 11
Document Identifier 227780297
Document Type N
Exchange Rate 1905.96
Filing Date 2014-06-05
Flag Code 573
Identification Formula 2014000900000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-15
Invoice Number 0002-00000007
Legal Representative Document 860062053
Legal Representative Name AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality 25001.0
Number Packages 23
Packaging Code BT
Payment Date 2014-05-22
Payment Form 1
Payment Value 21149000
Preprinted Number 32014000855911
Subheadings 1
Tariff Base 128457073
Tariff Paid 514000
Tariff Percentage 0.4
Tariff Subtotal 514000
Tariff Total 514000
Total Paid 21149000
User Type 23
Value Added Tax Base 128971073
Value Added Tax Paid 20635000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 20635000
Value Added Tax Total 20635000
Verification Number 5


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