Hydrocarbon Geotechnical Services S.A.S, CR 17 146 62 CUNDINAMARCA | Informe del Comprador — Panjiva
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Hydrocarbon Geotechnical Services S.A.S

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Cleaned and organized South American shipments

3 South American shipments available for Hydrocarbon Geotechnical Services S.A.S
Fecha fuente de datos Proveedor Detalles
2013-11-05 Colombia Imports
HYDROCARBON GEOTECHNICAL SERVICES S.A.S
/ DIM 1/1 D.O. AD13100262/MUESTRAS SIN VALOR COMERCIAL. NOS ACOGEMOS AL DECRETO 0925 DEL 0
2014-01-27 Colombia Imports
HYDROCARBON GEOTECHNICAL SERVICES S.A.S
/ DIM 1/1 D.O. AD14010525/ MUESTRAS SIN VALOR COMERCIAL. NOS ACOGEMOS ALDECRETO 0925 DEL 0
2015-02-13 Colombia Imports
HYDROCARBON GEOTECHNICAL SERVICES S.A.S
/ DIM 1/1 D.O. 15320119// AD15020022/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE2013,
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Contact information for Hydrocarbon Geotechnical Services S.A.S

 
Dirección
CR 17 146 62 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575004756713
Filing Date
2013-11-05
Shipment Date
2013-11-02
Consignee
Hydrocarbon Geotechnical Services S.A.S
Consignee (Original Format)
HYDROCARBON GEOTECHNICAL SERVICES S.A.S CR 17 146 62
NIT ID (Original Format)
900296560
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Gec Geophysics Jj Van Der Walt
Shipper (Original Format)
GEC GEOPHYSICS JJ VAN DER WALT CK NO. 2000-075688-23 92 RAUCH AV.
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNATIONAL SA NIVEL 2
Shipment Origin
South Africa
Port of Lading Country (Original Format)
South Africa
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Africa
Transport Method
Air
Transport Document
07421361406
HS Code
9015801000
Goods Shipped
/ DIM 1/1 D.O. AD13100262/MUESTRAS SIN VALOR COMERCIAL. NOS ACOGEMOS AL DECRETO 0925 DEL 0
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
38.0
Net Weight (kg)
34.2
Value of Goods, CIF (USD)
$643
Value of Goods, FOB (USD)
$335
Freight Cost
304.35
Freight Value
307.7
Insurance Cost
3.35
Total Tax Paid
194000
Acceptance Date
2013-11-05
Acceptance Number
32013001628914
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13841
Customs Agent
41
Customs Code
C136
Customs Declaration
3
Customs Value
642.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
218309941
Document Type
N
Exchange Rate
1889.16
Flag Code
573
Identification Formula
2013001600000
Import Type
99
Incomex Office
99
Invoice Date
2013-10-21
Invoice Number
COL-001
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNATIONAL SA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-10-28
Payment Form
99
Payment Value
194000
Preprinted Number
32013001628914
Subheadings
1
Tariff Base
1214163
Total Paid
194000
User Type
23
Value Added Tax Base
1214163
Value Added Tax Paid
194000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
194000
Value Added Tax Total
194000
Verification Number
2