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Supply Chain Intelligence about:

Materiales Y Servicios Petroleros Ltda Maserpet Ltda

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Materiales Y Servicios Petroleros Ltda Maserpet Ltda
Origin Country/Region
  • Brazil
    22 shipments (30.6%)
  • Germany
    17 shipments (23.6%)
  • United States
    11 shipments (15.3%)
  • Spain
    5 shipments (6.9%)
  • South Korea
    5 shipments (6.9%)
  • China
    3 shipments (4.2%)
  • Taiwan, China
    3 shipments (4.2%)
  • Netherlands
    2 shipments (2.8%)
  • Singapore
    1 shipments (1.4%)
  • France
    1 shipments (1.4%)
  • Italy
    1 shipments (1.4%)
  • India
    1 shipments (1.4%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

72 South American shipments available for Materiales Y Servicios Petroleros Ltda Maserpet Ltda
Fecha fuente de datos Proveedor Detalles
2023-03-13 Colombia Imports
MATERIALES Y SERVICIOS PETROLEROS LTDA MASERPET LTDA
XX XXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XX
2023-03-13 Colombia Imports
MATERIALES Y SERVICIOS PETROLEROS LTDA MASERPET LTDA
XX XXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
2023-03-13 Colombia Imports
MATERIALES Y SERVICIOS PETROLEROS LTDA MASERPET LTDA
XX XXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX X
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Supply chain map

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See all 16 suppliers of Materiales Y Servicios Petroleros Ltda Maserpet Ltda

Contact information for Materiales Y Servicios Petroleros Ltda Maserpet Ltda

 
Dirección
CL 54 16 61 BRR URIBE URIBE CALDAS
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 39 - Plastics and articles thereof
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575013203978
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Materiales Y Servicios Petroleros Ltda Maserpet Ltda
Consignee (Original Format)
MATERIALES Y SERVICIOS PETROLEROS LTDA MASERPET LTDA CL 54 16 61 BRR URIBE URIBE
NIT ID (Original Format)
830500381
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Kurita Do Brasil Ltda
Shipper (Original Format)
KURITA DO BRASIL LTDA AVENIDA JAPAO,1800 NUCLEO AYRES
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZCTG2302026
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XX
Item Quantity
2660.0
Item Quantity Unit
KG
Gross Weight (kg)
2803.38
Net Weight (kg)
2660.0
Value of Goods, CIF (USD)
$15,480
Value of Goods, FOB (USD)
$14,543
Freight Cost
892.05
Freight Value
937.24
Insurance Cost
45.19
Total Tax Paid
18341000
Acceptance Date
2023-03-13
Acceptance Number
482023000158884
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
950404
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
15480.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
13
Document Identifier
408124491
Document Type
N
Exchange Rate
4748.61
Flag Code
434
Identification Formula
48202300015888.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
KDBL20230126AL
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
6881.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-02-20
Payment Form
1
Payment Value
18341000
Preprinted Number
482023000158884
Subheadings
2
Tariff Base
73510620
Tariff Percentage
5.0
Tariff Subtotal
3676000
Tariff Total
3676000
User Type
23
Value Added Tax Base
77186620
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14665000
Value Added Tax Total
14665000
Verification Number
6

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