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Supply Chain Intelligence about:

Organizacion Terpel S.A.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

5,050 South American shipments available for Organizacion Terpel S.A.
Fecha fuente de datos Proveedor Detalles
2023-06-23 Colombia Imports
ORGANIZACION TERPEL S.A.
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X
2023-06-23 Colombia Imports
ORGANIZACION TERPEL S.A.
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X
2023-06-23 Colombia Imports
ORGANIZACION TERPEL S.A.
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X
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Contact information for Organizacion Terpel S.A.

 
Dirección
CR 7 75 51 OF 13 1 CUNDINAMARCA
 
 

Sample Bill of Lading

5,050 shipment records available

Bill of Lading Number
575013495401
Shipment Date
2023-06-23
Filing Date
2023-06-23
Consignee
Organizacion Terpel S.A.
Consignee (Original Format)
ORGANIZACION TERPEL S.A. CR 7 75 51
NIT ID (Original Format)
830095213
Consignee Class
02
Consignee Province
11
Shipper
Exxonmobil Lubricants Trading
Shipper (Original Format)
EXXONMOBIL LUBRICANTS TRADING COMPANY 22777 SPRINGWOODS VILLAGE PARKWAY S
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
3403990000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X
Item Quantity
7996.9
Item Quantity Unit
KG
Gross Weight (kg)
8753.28
Net Weight (kg)
7996.9
Value of Goods, CIF (USD)
$93,714
Value of Goods, FOB (USD)
$93,165
Freight Cost
497.82
Freight Value
549.47
Insurance Cost
51.65
Total Tax Paid
74155000
Acceptance Date
2023-06-23
Acceptance Number
482023000366825
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
217634
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
93714.22
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
13
Document Identifier
413321754
Document Type
N
Exchange Rate
4164.66
Flag Code
434
Identification Formula
48202300036682.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-12
Invoice Number
9072699533
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
184
Packaging Code
YY
Payment Date
2023-06-10
Payment Form
1
Payment Value
74155000
Preprinted Number
482023000366825
Subheadings
4
Tariff Base
390287863
User Type
23
Value Added Tax Base
390287863
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74155000
Value Added Tax Total
74155000
Verification Number
4