Thor Drilling & Supply Services S.A.S, CL 127 16 A 76 CUNDINAMARCA | Buyer Report — Panjiva
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Thor Drilling & Supply Services S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Thor Drilling & Supply Services S.A.S
Date Data Source Supplier Details
2012-09-27 Colombia Imports
THOR DRILLING & SUPPLY SERVICES S.A.S
DO 2181-09-12CTG PEDIDO: S/N (3) DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE
2013-01-03 Colombia Imports
THOR DRILLING & SUPPLY SERVICES S.A.S
DO 3025-12-12CTG PEDIDO: S/N DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE DE 2
2014-04-08 Colombia Imports
THOR DRILLING & SUPPLY SERVICES S.A.S
PLS DO 17-00130 PEDIDO DECLARACION 1 DE 1;FACTURA(S):59892; 3 UNDS TUBOS DE PERFORACION RE
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Contact information for Thor Drilling & Supply Services S.A.S

 
Address
CL 127 16 A 76 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
57500368
Filing Date
2012-09-27
Shipment Date
2012-09-22
Consignee
Thor Drilling & Supply Services S.A.S
Consignee (Original Format)
THOR DRILLING & SUPPLY SERVICES S.A.S CL 127 16 A 76
NIT ID (Original Format)
900454441
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Reamco Inc.
Shipper (Original Format)
REAMCO, INC. 1149 SMEDE HWY, BROUSSARD, LA 70518
Shipper Ultimate Parent
#<SpCompany:0x0055bf8863c020>
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVADE SA 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
IDMCA27071001
HS Code
8431439000
Goods Shipped
DO 2181-09-12CTG PEDIDO: S/N (3) DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2766.94
Net Weight (kg)
2766.94
Value of Goods, CIF (USD)
$54,841
Value of Goods, FOB (USD)
$53,687
Freight Cost
886.0
Freight Value
1154.44
Insurance Cost
268.44
Total Tax Paid
15785000
Acceptance Date
2012-09-26
Acceptance Number
482012000427775
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
68058
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
54841.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
200905325
Document Type
N
Economic Activity
5169
Exchange Rate
1798.98
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-04
Invoice Number
58850
Legal Representative Document
45452464
Legal Representative Name
NELFFY BERNARDA PEREZ CASTILLO
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-09-17
Payment Form
1
Payment Value
15785000
Preprinted Number
482012000427775
Subheadings
1
Tariff Base
98658654
Total Paid
15785000
User Type
23
Value Added Tax Base
98658654
Value Added Tax Paid
15785000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15785000
Value Added Tax Total
15785000
Verification Number
7