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

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

Date Data Source Supplier Details
2015-12-22
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2016-07-28
2016-10-09 Colombia Imports SUPERIOR ENERGY SERVICES COLOMBIA LLC SUCURSAL COLOMBIA DO 012016001404 DECLARACION(1-1) FACTURA: 7230 FECHA: 2016-09-19 . CANT (1) UNIDAD PRODUCT
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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

610 shipment records available

Bill of Lading Number 575006590177
Shipment Date 2015-12-22
Consignee #<JointCompany:0x000000043b4f80>
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 #<JointCompany:0x0000000438b3b0>
Shipper (Original Format) STABIL DRILL P.O BOX 81548, LA 70598
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 DAWB1907
HS Code 8466930000
Goods Shipped DO 012015001721 DECLARACION(3-5) FACTURA: 466955-10 FECHA: 2015-11-10 . CANT (1) UNIDADES
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 515.78
Net Weight (kg) 464.2
Value of Goods, CIF (USD) $13,205
Value of Goods, FOB (USD) $12,093
Freight Cost 699.15
Freight Value 1112.27
Insurance Cost 127.12
Total Tax Paid 6946000
Acceptance Date 2016-01-12
Acceptance Number 32016000036002
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 66066
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 13205.47
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4801
Destination Providence 11
Document Identifier 258898052
Document Type N
Exchange Rate 3287.28
Filing Date 2016-01-19
Flag Code 249
Identification Formula 2016000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-11-10
Invoice Number 466955-10
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 11001.0
Number Packages 5
Other Costs 286.0
Packaging Code BT
Payment Date 2015-12-17
Payment Form 99
Payment Value 6946000
Preprinted Number 32016000036002
Subheadings 5
Tariff Base 43410077
Total Paid 6946000
User Type 23
Value Added Tax Base 43410077
Value Added Tax Paid 6946000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6946000
Value Added Tax Total 6946000
Verification Number 1


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