Shell Colombia S.A., CRA 45A 66A 100, CAUCA, Colombia | Buyer Report — Panjiva
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Shell Colombia S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Shell Colombia S.A.

Date Data Source Supplier Details
2007-12-09
See all 1 south american shipment for Shell Colombia S.A. with Panjiva's South America data add-on.
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  1. The Lubrizol Corporation
1 supplier available




Contact information for Shell Colombia S.A.

 
Address CRA 45A 66A 100, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100003261
Shipment Date 2007-12-09
Consignee #<JointCompany:0x000000042db0c8>
Consignee (Original Format) SHELL COLOMBIA S.A. CRA 45A 66A 100
NIT ID (Original Format) 860002190
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000000429e768>
Shipper (Original Format) LUBRIZOL CORPORATION NO 60 ZHANGJIAWAN SHANGQIAO SHAPING
Carrier (Original Format) BULK MARITIME AGENCIES LTDA
Declarer ALMACENAR S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document 14
HS Code 3811212000
Goods Shipped DO 105116 DECLARACION 7 DE 75 FACTURA S LF07 4856 PARTES PARA MOTOCICLETAS 10 UNIDADES CILINDRO SG125T 7 REF 12110 SG125
Item Quantity 56034.0
Item Quantity Unit KG
Gross Weight (kg) 56034.0
Net Weight (kg) 56034.0
Value of Goods, CIF (USD) $115,990
Value of Goods, FOB (USD) $108,594
Freight Cost 6724.08
Freight Value 7396.49
Insurance Cost 672.41
Total Tax Paid 60661127
Acceptance Date 2008-02-22
Acceptance Number 112008100019150
Bank Branch ID 170
Bank ID 1
Customs 2
Customs Agent Consecutive Operation 53531
Customs Agent 3
Customs Code C200
Customs Declaration 2
Customs Value 115990.38
Declaration Type 1
Deposit Code 13901
Destination Providence 25
Document Identifier 2554922
Document Type N
Economic Activity 2322
Exchange Rate 1894.87
Filing Date 2008-02-20
Flag Code 741
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-02-18
Invoice Number 90396439
Legal Representative Document 860002152
Legal Representative Name ALMACENAR S.A.
Municipality 8001.0
Number Packages 1
Packaging Code VL
Payment Date 2007-11-28
Payment Form 1
Payment Value 60661127
Preprinted Number 22008100023707
Subheadings 1
Tariff Base 219786691
Tariff Paid 21978669
Tariff Percentage 10.0
Tariff Subtotal 21978669
Tariff Total 21978669
Total Paid 60661127
User ID 113
User Type 26
Value Added Tax Base 241765360
Value Added Tax Paid 38682458
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 38682458
Value Added Tax Total 38682458
Verification Number 3


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