Tecnioriente Well Services And Generation S.A.S., CR 14 17 50 ESQ BRR AMERICAS, Colombia | Buyer Report — Panjiva
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Tecnioriente Well Services And Generation S.A.S.

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Company profile  Buyer company  Colombia

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4 South American shipments available for Tecnioriente Well Services And Generation S.A.S.

Date Data Source Supplier Details
2013-12-17
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2016-06-07
2016-06-01 Colombia Imports TECNIORIENTE WELL SERVICES AND GENERATION S.A.S. 1 DE 1 DO BT19791-0 PEDIDO 16272; MERCANCÿA NUEVA // NOS ACOGEMOS AL DECRETO 925 DEL 2013
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Contact information for Tecnioriente Well Services And Generation S.A.S.

 
Address CR 14 17 50 ESQ BRR AMERICAS, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575004874536
Shipment Date 2013-12-17
Consignee #<JointCompany:0x0000001c09ae68>
Consignee (Original Format) TECNIORIENTE WELL SERVICES AND GENERATION S.A.S. CR 14 17 50 ESQ BRR AMERICAS
NIT ID (Original Format) 834001427
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 81
Shipper #<JointCompany:0x0000001c4cc6f8>
Shipper (Original Format) KRAFT POWER CORPORATION 241 WEST PARKWAY, POMPTON PLAINS, N
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document MIAO1004155
HS Code 8502201000
Goods Shipped DO 0359040 ,PEDIDO 8599 INVOICE - NJGXINV100- ,FORMATO 1 DE 1; FACTURA(S)...100-12-12-2013
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 16922.8
Net Weight (kg) 15230.52
Value of Goods, CIF (USD) $275,340
Value of Goods, FOB (USD) $269,385
Freight Cost 4230.0
Freight Value 5954.78
Insurance Cost 1474.78
Total Tax Paid 85618000
Acceptance Date 2013-12-24
Acceptance Number 482013000524807
Annual License 2013
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 63010
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 275339.78
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 81
Document Identifier 220529858
Document Type L
Exchange Rate 1943.46
Filing Date 2013-12-27
Flag Code 221
Identification Formula 82013001000000
Import Type 1
Incomex Office 3
Invoice Date 2013-12-12
Invoice Number 100-12-12-2013
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number 21278856
Municipality 81001.0
Number Packages 3
Other Costs 250.0
Packaging Code YY
Payment Date 2013-12-13
Payment Form 1
Payment Value 85618000
Preprinted Number 482013000524807
Subheadings 1
Tariff Base 535111849
Total Paid 85618000
User Type 23
Value Added Tax Base 535111849
Value Added Tax Paid 85618000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 85618000
Value Added Tax Total 85618000
Verification Number 1


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