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Supply Chain Intelligence about:

Well Screen S A S

Company profile   Colombia

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Cleaned and organized South American shipments

144 South American shipments available for Well Screen S A S
Date Data Source Supplier Details
2018-05-31 Colombia Imports
WELL SCREEN S A S
XXXXXXX XXXXXXX XXXXXXXX XX XXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXX XX XXXXXXXXX
2018-08-23 Colombia Imports
WELL SCREEN S A S
XXXX XXXXXXXXX XXXXXXX XXX XXXXX XX XXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXX XX
2018-07-26 Colombia Imports
WELL SCREEN S A S
XXXX XXXXXXXXX XXXXXXX XXX XXXXX XX XXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXX XX X
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Contact information for Well Screen S A S

 
Address
TV 60 115 58 T A OF 207 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

144 shipment records available

Bill of Lading Number
575008965861
Shipment Date
2018-05-31
Filing Date
2018-05-31
Consignee
Well Screen S A S
Consignee (Original Format)
WELL SCREEN S A S TV 60 115 58 T A OF 207
NIT ID (Original Format)
830099986
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
11
Shipper
Aqseptence Group S.A.
Shipper (Original Format)
AQSEPTENCE GROUP S.A. EL ROBLE 315 LAMPA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
BUN29005131
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
8421294000
Goods Shipped
XXXXXXX XXXXXXX XXXXXXXX XX XXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXX XX XXXXXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
981.8
Net Weight (kg)
901.8
Value of Goods, CIF (USD)
$7,591
Value of Goods, FOB (USD)
$6,850
Freight Cost
90.0
Freight Value
741.0
Insurance Cost
651.0
Total Tax Paid
4129000
Acceptance Date
2018-05-31
Acceptance Number
352018000220794
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
3639
Customs Agent
33
Customs Code
C100
Customs Declaration
35
Customs Value
7591.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
305219246
Document Type
N
Exchange Rate
2863.12
Flag Code
23
Identification Formula
35201800022079
Import Type
1
Incomex Office
99
Invoice Date
2018-05-03
Invoice Number
1284
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-05-18
Payment Form
1
Payment Value
4129000
Preprinted Number
352018000220794
Subheadings
1
Tariff Base
21733944
Total Paid
4129000
User Type
23
Value Added Tax Base
21733944
Value Added Tax Paid
4129000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4129000
Value Added Tax Total
4129000
Verification Number
2

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