Superior Energy Services Colombia Llc Sucursal Colombia, CR 10 97 A 13 TO A OF 509 BRR CHICO, Colombia | Buyer Report — Panjiva
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Superior Energy Services Colombia Llc Sucursal Colombia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

618 South American shipments available for Superior Energy Services Colombia Llc Sucursal Colombia

Date Data Source Supplier Details
2017-05-18
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2017-05-18
2017-06-22 Colombia Imports SUPERIOR ENERGY SERVICES COLOMBIA LLC SUCURSAL COLOMBIA DO 052017001716 PEDIDO TRAMITE: SUP-282-CTG-RTL-DEF (LOWER KELLY VALVES) DECLARACION(1-1)
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Contact information for Superior Energy Services Colombia Llc Sucursal Colombia

 
Address CR 10 97 A 13 TO A OF 509 BRR CHICO, Colombia
 
 

       

Sample Bill of Lading

618 shipment records available

Bill of Lading Number 575007862636
Shipment Date 2017-05-18
Consignee Superior Energy Services Colombia Llc Sucursal Colombia
Consignee (Original Format) SUPERIOR ENERGY SERVICES COLOMBIA LLC SUCURSAL COLOMBIA CR 10 97 A 13 TO A OF 509 BRR CHICO
NIT ID (Original Format) 900123314
Consignee Class P
Consignee Province 11
Shipper Wakstrings Llc
Shipper (Original Format) WORKSTRINGS INTERNATIONAL 1150 SMEDE HWY LA 70518
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PHT17A3467
HS Code 8431439000
Goods Shipped DO 052017001261 PEDIDO TRAMITE: SUP-281-CTG-RTL-DEF DECLARACION(2-3) FACTURA: LA-17-01-CO
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 854.68
Net Weight (kg) 788.34
Value of Goods, CIF (USD) $43,836
Value of Goods, FOB (USD) $42,360
Freight Cost 1239.19
Freight Value 1475.74
Insurance Cost 236.55
Total Tax Paid 24251000
Acceptance Date 2017-05-31
Acceptance Number 482017000271993
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 122859
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 43835.74
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 284908462
Document Type N
Exchange Rate 2911.66
Filing Date 2017-05-31
Flag Code 434
Identification Formula 48201700027199
Import Type 99
Incomex Office 99
Invoice Date 2017-04-19
Invoice Number LA-17-01-CO
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code CS
Payment Date 2017-05-12
Payment Form 99
Payment Value 24251000
Preprinted Number 482017000271993
Subheadings 3
Tariff Base 127634771
Total Paid 24251000
User Type 23
Value Added Tax Base 127634771
Value Added Tax Paid 24251000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 24251000
Value Added Tax Total 24251000
Verification Number 4


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