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Supply Chain Intelligence about:

Ttp Well Services S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

51 South American shipments available for Ttp Well Services S.A.
Date Data Source Supplier Details
2010-09-24 Colombia Imports
TTP WELL SERVICES S.A.
XXX XXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXX
2010-10-19 Colombia Imports
TTP WELL SERVICES S.A.
XXX XXXXXXX XXXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXX XXXX
2010-10-19 Colombia Imports
TTP WELL SERVICES S.A.
XXX XXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXX
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Contact information for Ttp Well Services S.A.

 
Address
AV EL DORADO 103 09 OF L 102 CUNDINAMARCA
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575001629778
Shipment Date
2010-09-24
Filing Date
2010-09-24
Consignee
Ttp Well Services S.A.
Consignee (Original Format)
TTP WELL SERVICES S.A. AV EL DORADO 103 09 OF L 102
NIT ID (Original Format)
900040045
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Lash Enterprises Ltd.
Shipper (Original Format)
LASH ENTERPRISES BOX 12250, 5510 63 AVENUE LLOYDMINS
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
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
014-62356280
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XXX XXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
63.09
Net Weight (kg)
56.78
Value of Goods, CIF (USD)
$3,068
Value of Goods, FOB (USD)
$2,610
Freight Cost
447.08
Freight Value
457.43
Insurance Cost
5.21
Total Tax Paid
889000
Acceptance Date
2010-09-23
Acceptance Number
32010000930872
Annual License
2009
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
244431
Customs Agent
2
Customs Code
C150
Customs Declaration
3
Customs Value
3067.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
167777914
Document Type
A
Exchange Rate
1811.55
Flag Code
149
Identification Formula
2010000900000
Import Type
99
Incomex Office
3
Invoice Date
2010-09-08
Invoice Number
134175256
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number
20542716
Municipality
11001.0
Number Packages
1
Other Costs
5.14
Packaging Code
PK
Payment Date
2010-09-19
Payment Form
9
Payment Value
889000
Preprinted Number
32010000930872
Subheadings
2
Tariff Base
5557238
Total Paid
889000
User Type
23
Value Added Tax Base
5557238
Value Added Tax Paid
889000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
889000
Value Added Tax Total
889000
Verification Number
4