Tools And Rigs Ltda., CL 27 44 C 274 CC VILLA CODEM LC 15, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Tools And Rigs Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Tools And Rigs Ltda.

Date Data Source Supplier Details
2010-02-19
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2010-02-19
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See all 1 supplier of Tools And Rigs Ltda.

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Top suppliers
  1. Pioneer Petrotech Services ...
1 supplier available




Contact information for Tools And Rigs Ltda.

 
Address CL 27 44 C 274 CC VILLA CODEM LC 15, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575001119200
Shipment Date 2010-02-19
Consignee Tools And Rigs Ltda.
Consignee (Original Format) TOOLS AND RIGS LTDA. CL 27 44 C 274 CC VILLA CODEM LC 15
NIT ID (Original Format) 900116367
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Pioneer Petrotech Services Inc.
Shipper (Original Format) PIONEER PETROTECH SERVICES INC UNIT Q, 1235 - 40 AVE N.E.
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document 865356777320
HS Code 8506509000
Goods Shipped DO: 4998-3; BATERIAS DE LITIO UTILIZADAS EN LA INDUSTRIA PETROLERA, ASI: MARCA: PIONER PETROTECH SERVICES. LITHIUM MET
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 3.0
Net Weight (kg) 2.7
Value of Goods, CIF (USD) $699
Value of Goods, FOB (USD) $320
Freight Cost 377.46
Freight Value 379.06
Insurance Cost 1.6
Total Tax Paid 298000
Acceptance Date 2010-04-30
Acceptance Number 32010000391537
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 128485
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 699.06
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 157153211
Document Type N
Economic Activity 1120
Exchange Rate 1955.84
Filing Date 2010-04-30
Flag Code 249
Identification Formula 2010000400000
Import Type 1
Incomex Office 99
Invoice Date 2010-02-18
Invoice Number SIN NUMERO
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2010-02-18
Payment Form 1
Payment Value 298000
Preprinted Number 32010000391537
Subheadings 1
Tariff Base 1367250
Tariff Paid 68000
Tariff Percentage 5.0
Tariff Subtotal 68000
Tariff Total 68000
Total Paid 298000
Value Added Tax Base 1435250
Value Added Tax Paid 230000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 230000
Value Added Tax Total 230000
Verification Number 6


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