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Supply Chain Intelligence about:

Petrex S.A.

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

202 South American shipments available for Petrex S.A.
Fecha fuente de datos Clientes Detalles
2022-07-28 Colombia Imports
PETREX S.A. SUCURSAL COLOMBIA
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXX
2022-11-18 Colombia Imports
PETREX S.A SUCURSAL COLOMBIA
XXXXXX XXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX X
2022-11-18 Colombia Imports
PETREX S.A SUCURSAL COLOMBIA
XXXXXX XXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX X
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Contact information for Petrex S.A.

 
Dirección
CALLE LAS CAMELIAS LIMA 27- PERU LIMA
 
 

Sample Bill of Lading

202 shipment records available

Bill of Lading Number
116575011686
Shipment Date
2022-07-28
Filing Date
2022-07-28
Consignee
Petrex S.A Sucursal Colombia
Consignee (Original Format)
PETREX S.A. SUCURSAL COLOMBIA CL 97 23 60 ED PROKSOL P 10
NIT ID (Original Format)
900243910
Consignee Verification Number (Original Format)
5
Consignee Class
02
Shipper
Petrex S.A.
Shipper (Original Format)
PETREX S.A. AV. REPUBLICA DE PANAMA 305D
Shipper Global HQ
Saipem SpA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MERCO 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
Peru
Transport Method
Maritime
Transport Document
SMLU6688173A
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
8481400090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13672.99
Net Weight (kg)
12305.69
Value of Goods, CIF (USD)
$84,734
Value of Goods, FOB (USD)
$82,088
Freight Cost
1976.27
Freight Value
2645.83
Insurance Cost
410.44
Acceptance Date
2022-07-28
Acceptance Number
442022900000020
Bank Branch ID
363
Bank ID
7
Customs
44
Customs Agent Consecutive Operation
2301
Customs Agent
32
Customs Code
C300
Customs Declaration
44
Customs Value
84734.1
Declaration Type
5
Declarer Verification Number
3
Deposit Code
4601
Document Identifier
391167361
Exchange Rate
4410.14
Flag Code
607
Identification Formula
5.007302280799E12
Import Type
1
Incomex Office
99
Invoice Date
2021-03-30
Invoice Number
C.E. 006-2021
Legal Representative Document
8081255.000000
Legal Representative Name
HUERTAS HUERTAS STIVEN
Municipality
11001.0
Number Packages
3
Other Costs
259.12
Packaging Code
PK
Payment Date
2021-07-23
Payment Form
1
Payment Value
71001000
Preprinted Number
20226020228079
Tariff Base
373689244
User ID
50
User Type
26
Value Added Tax Base
373689244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71001000
Value Added Tax Total
71001000
Verification Number
6