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

Date Data Source Supplier Details
2017-10-24
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2017-10-24
2017-10-24 Colombia Imports SUPERIOR ENERGY SERVICES COLOMBIA LLC SUCURSAL COLOMBIA DO 012017001860 PEDIDO TRAMITE: SUP-279-IPI-RTL-DEF DECLARACION(4-5) FACTURA: 001-300-0000
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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

630 shipment records available

Bill of Lading Number 575008323774
Shipment Date 2017-10-24
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 Superior Energy Services
Shipper (Original Format) SUPERIOR ENERGY SERVICES RUMIPAMBA E2-324 Y AV. AMAZONAS
Carrier (Original Format) AEROLINEAS GALAPAGOS S.A. AEROGAL SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Ecuador
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Ecuador
Transport Method Air
Transport Document AOC17-003
HS Code 8517622000
Goods Shipped DO 012017001860 PEDIDO TRAMITE: SUP-279-IPI-RTL-DEF DECLARACION(1-5) FACTURA: 001-300-0000
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 14.95
Net Weight (kg) 13.45
Value of Goods, CIF (USD) $2,836
Value of Goods, FOB (USD) $2,758
Freight Cost 67.98
Freight Value 77.63
Insurance Cost 9.65
Total Tax Paid 1625000
Acceptance Date 2017-11-15
Acceptance Number 32017001746138
Annual License 2017
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 90673
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 2835.82
Declaration Type 1
Declarer Verification Number 2
Deposit Code 10101
Destination Providence 11
Document Identifier 295026176
Document Type L
Exchange Rate 3015.52
Filing Date 2017-11-15
Flag Code 239
Identification Formula 32017001746138
Import Type 99
Incomex Office 3
Invoice Date 2017-09-21
Invoice Number 001-300-000000
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number 22031032
Municipality 11001.0
Number Packages 4
Packaging Code YY
Payment Date 2017-10-24
Payment Form 9
Payment Value 1625000
Preprinted Number 32017001746138
Subheadings 5
Tariff Base 8551472
Total Paid 1625000
User Type 23
Value Added Tax Base 8551472
Value Added Tax Paid 1625000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1625000
Value Added Tax Total 1625000
Verification Number 4


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