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Supply Chain Intelligence about:

Dragon Tubulars Sucursal Colombia

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Dragon Tubulars Sucursal Colombia
Origin Country/Region
  • United States
    117 shipments (63.2%)
  • United Kingdom
    26 shipments (14.1%)
  • China
    14 shipments (7.6%)
  • Japan
    8 shipments (4.3%)
  • Mexico
    4 shipments (2.2%)
  • Argentina
    3 shipments (1.6%)
  • India
    3 shipments (1.6%)
  • Ecuador
    2 shipments (1.1%)
  • Venezuela
    2 shipments (1.1%)
  • Singapore
    2 shipments (1.1%)
  • Ukraine
    2 shipments (1.1%)
  • Italy
    1 shipments (0.5%)
  • Taiwan, China
    1 shipments (0.5%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

185 South American shipments available for Dragon Tubulars Sucursal Colombia
Fecha fuente de datos Proveedor Detalles
2023-03-29 Colombia Imports
DRAGON TUBULARS SUCURSAL COLOMBIA
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXXX
2023-03-29 Colombia Imports
DRAGON TUBULARS SUCURSAL COLOMBIA
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXX
2023-04-12 Colombia Imports
DRAGON TUBULARS SUCURSAL COLOMBIA
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX X XXXXXXX XXXXXXXXXXXX XX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

Graphic representation of supply chain of a sample company
See all 32 suppliers of Dragon Tubulars Sucursal Colombia

Contact information for Dragon Tubulars Sucursal Colombia

 
Dirección
AV CR 9 113 52 OF 706 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

185 shipment records available

Bill of Lading Number
575013172692
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Dragon Tubulars Sucursal Colombia
Consignee (Original Format)
DRAGON TUBULARS SUCURSAL COLOMBIA AV CR 9 113 52 OF 706
NIT ID (Original Format)
900295171
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Grant Prideco / Nov Wellbore Technologies
Shipper (Original Format)
GRANT PRIDECO / NOV WELLBORE TECHNOLOGIES 7909 Parkwood Circle Drive Houston,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MERCO S.A 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
United States
Transport Method
Air
Transport Document
8330054246
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
8209001000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.28
Value of Goods, CIF (USD)
$822
Value of Goods, FOB (USD)
$814
Freight Cost
4.32
Freight Value
8.39
Insurance Cost
4.07
Total Tax Paid
743000
Acceptance Date
2023-03-29
Acceptance Number
32023000425154
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
427308
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
822.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
408707895
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000425154.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-31
Invoice Number
013123-03
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-14
Payment Form
6
Payment Value
743000
Preprinted Number
32023000425154
Subheadings
4
Tariff Base
3909612
User Type
23
Value Added Tax Base
3909612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
743000
Value Added Tax Total
743000
Verification Number
5

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