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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

168 South American shipments available for Ttp Well Services S.A.
Date Data Source Supplier Details
2023-05-30 Colombia Imports
TTP WELL SERVICES S.A.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2023-05-30 Colombia Imports
TTP WELL SERVICES S.A.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2023-05-30 Colombia Imports
TTP WELL SERVICES S.A.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
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Contact information for Ttp Well Services S.A.

 
Address
CR 7 156 10 OF 3003 TORRE KRYSTAL CUNDINAMARCA
 
 

Sample Bill of Lading

168 shipment records available

Bill of Lading Number
575013288176
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Ttp Well Services S.A.
Consignee (Original Format)
TTP WELL SERVICES S.A. CR 7 156 10 OF 3003 TORRE KRYSTAL
NIT ID (Original Format)
900040045
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ttp Well Services SA
Shipper (Original Format)
TTP WELL SERVICES S.A. CALLE AQUILINO DE LA GUARDIA N8
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
Panama
Transport Method
Air
Transport Document
SHOU39012923
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
8204200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.55
Net Weight (kg)
0.49
Value of Goods, CIF (USD)
$67
Value of Goods, FOB (USD)
$64
Freight Cost
2.02
Freight Value
2.48
Insurance Cost
0.46
Total Tax Paid
57000
Acceptance Date
2023-05-30
Acceptance Number
32023000730012
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
504672
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
66.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
412117686
Document Type
N
Economic Activity
1120
Exchange Rate
4470.83
Flag Code
249
Identification Formula
32023000730012.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
312
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-03
Payment Form
1
Payment Value
57000
Preprinted Number
32023000730012
Subheadings
3
Tariff Base
298696
User Type
23
Value Added Tax Base
298696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000
Verification Number
1