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

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

Date Data Source Supplier Details
2016-07-28
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2016-10-09
2017-03-07 Colombia Imports SUPERIOR ENERGY SERVICES COLOMBIA LLC SUCURSAL COLOMBIA DO 122016000313 PEDIDO TRAMITE: STBD-052 DECLARACION(1-1) FACTURA: 001-300-000000782 FECHA
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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

611 shipment records available

Bill of Lading Number 575007109581
Shipment Date 2016-07-28
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 Surface Engineering Alloy Company
Shipper (Original Format) SURFACE ENGINEERING ALLOY COMPANY 2895 46TH AVE N. FL 33714
Shipper Global HQ Surface Engineering Alloy Company
Shipper Domestic HQ Surface Engineering Alloy Company
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO 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 HATL00012741
HS Code 7504000000
Goods Shipped DO 012016000941 PEDIDO TRAMITE: STBD-055 DECLARACION(1-1) FACTURA: 61068 FECHA: 2016-06-23
Item Quantity 60.0
Item Quantity Unit KG
Gross Weight (kg) 65.0
Net Weight (kg) 60.0
Value of Goods, CIF (USD) $2,420
Value of Goods, FOB (USD) $2,105
Freight Cost 308.1
Freight Value 315.47
Insurance Cost 7.37
Total Tax Paid 1134000
Acceptance Date 2016-07-29
Acceptance Number 32016001008214
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 100936
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 2420.47
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 268765768
Document Type N
Exchange Rate 2928.67
Filing Date 2016-07-29
Flag Code 249
Identification Formula 2016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-23
Invoice Number 61068
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-07-26
Payment Form 1
Payment Value 1134000
Preprinted Number 32016001008214
Subheadings 1
Tariff Base 7088758
Total Paid 1134000
User Type 23
Value Added Tax Base 7088758
Value Added Tax Paid 1134000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1134000
Value Added Tax Total 1134000
Verification Number 4


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