Superior Energy Services Colombia Llc Sucursal Colombia, CR 10 97 A 13 TO A OF 509 BRR CHICO CUNDINAMARCA | 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

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

Date Data Source Supplier Details
2017-07-29
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2017-07-29
2017-09-13 Colombia Imports SUPERIOR ENERGY SERVICES COLOMBIA LLC SUCURSAL COLOMBIA DO 012017001514 PEDIDO TRAMITE: STBD-065 DECLARACION(1-1) FACTURA: 10390582-10 FECHA: 2017
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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 CUNDINAMARCA
 
 

       

Sample Bill of Lading

625 shipment records available

Bill of Lading Number 575008063031
Shipment Date 2017-07-29
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 Stabil Drill
Shipper (Original Format) STABILL DRILL P.O. BOX 81548 LAFAYETTE, LA 70598
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
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 Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HIAH00081781
HS Code 8207900000
Goods Shipped DO 012017001270 PEDIDO TRAMITE: STBD-063 HOLE OPENER 36 DECLARACION(2-6) FACTURA: 10387880
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 492.1
Net Weight (kg) 442.89
Value of Goods, CIF (USD) $8,920
Value of Goods, FOB (USD) $8,000
Freight Cost 742.41
Freight Value 920.41
Insurance Cost 20.0
Total Tax Paid 8144000
Acceptance Date 2017-08-10
Acceptance Number 32017001186068
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 88661
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 8920.41
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4801
Destination Providence 11
Document Identifier 288807295
Document Type N
Exchange Rate 2954.54
Filing Date 2017-08-11
Flag Code 249
Identification Formula 32017001186068
Import Type 99
Incomex Office 99
Invoice Date 2017-07-21
Invoice Number 10387880-10
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 158.0
Packaging Code PK
Payment Date 2017-07-25
Payment Form 99
Payment Value 8144000
Preprinted Number 32017001186068
Subheadings 6
Tariff Base 26355708
Tariff Paid 2636000
Tariff Percentage 10.0
Tariff Subtotal 2636000
Tariff Total 2636000
Total Paid 8144000
User Type 23
Value Added Tax Base 28991708
Value Added Tax Paid 5508000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5508000
Value Added Tax Total 5508000
Verification Number 5


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