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Supply Chain Intelligence about:

T3 Energy Services

Company profile   United States

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Cleaned and organized South American shipments

82 South American shipments available for T3 Energy Services
Date Data Source Customer Details
2012-11-23 Colombia Imports
STAR OILFIELD SERVICES LTDA
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXX XX
2012-11-23 Colombia Imports
STAR OILFIELD SERVICES LTDA
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXX XXX
2012-11-23 Colombia Imports
STAR OILFIELD SERVICES LTDA
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXX XXXXX
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Contact information for T3 Energy Services

 
Address
7111 ARDMORE STREET, BLDG H BAY 18 HOUSTON
 
 

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575003869232
Shipment Date
2012-11-23
Filing Date
2012-11-23
Consignee
Star Oilfield Services Ltda.
Consignee (Original Format)
STAR OILFIELD SERVICES LTDA CR 53 13 44
NIT ID (Original Format)
800234784
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
T3 Energy Services
Shipper (Original Format)
T3 ENERGY SERVICES 7111 ARDMORE STREET, BLDG H BAY 18
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
30737081741
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7907009000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXX XX
Item Quantity
4.77
Item Quantity Unit
KG
Gross Weight (kg)
5.3
Net Weight (kg)
4.77
Value of Goods, CIF (USD)
$457
Value of Goods, FOB (USD)
$442
Freight Cost
12.95
Freight Value
15.38
Insurance Cost
2.43
Total Tax Paid
230000
Acceptance Date
2012-11-23
Acceptance Number
32012001705709
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
101584
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
457.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
202932176
Document Type
N
Economic Activity
1120
Exchange Rate
1822.61
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-19
Invoice Number
OM01C00767
Legal Representative Document
80085757
Legal Representative Name
RODRIGUEZ PARRA HECTOR STEVENS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-11-19
Payment Form
1
Payment Value
230000
Preprinted Number
32012001705709
Subheadings
20
Tariff Base
833133
Tariff Percentage
10.0
Tariff Subtotal
83000
Tariff Total
83000
User Type
23
Value Added Tax Base
916133
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
147000
Value Added Tax Total
147000
Verification Number
4