Petro Rental De Colombia Oil Tools Supply Sales & Rent S.A., CR 124 17 77 CUNDINAMARCA | Informe del Comprador — Panjiva
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Petro Rental De Colombia Oil Tools Supply Sales & Rent S.A.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Petro Rental De Colombia Oil Tools Supply Sales & Rent S.A.
Fecha fuente de datos Proveedor Detalles
2010-07-30 Colombia Imports
PETRO RENTAL DE COLOMBIA OIL TOOLS SUPPLY SALES & RENT S.A.
D.O. 02343. * ELEMENTOS UTILIZADOS EN LA INDUSTRIA PETROLERA (EQUIPOS DE PERFORACION DE POZOS PETROLEROS) TUBOS DE PERFO
2015-04-24 Colombia Imports
PETRO RENTAL DE COLOMBIA OIL TOOLS SUPPLY SALES & RENT S.A.S
DO 1535101287 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...TH2015-194 18/03/2015;MERCANCIA NUEVA
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Contact information for Petro Rental De Colombia Oil Tools Supply Sales & Rent S.A.

 
Dirección
CR 124 17 77 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575001460903
Filing Date
2010-07-30
Shipment Date
2010-07-21
Consignee
Petro Rental De Colombia Oil Tools Supply Sales & Rent S.A.
Consignee (Original Format)
PETRO RENTAL DE COLOMBIA OIL TOOLS SUPPLY SALES & RENT S.A. CR 124 17 77
NIT ID (Original Format)
830085478
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Sunnda Corp.
Shipper (Original Format)
SUNNDA CORPORATION 19424 PARK ROW SUITE 170
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HF16SG0975
HS Code
7304230000
Goods Shipped
D.O. 02343. * ELEMENTOS UTILIZADOS EN LA INDUSTRIA PETROLERA (EQUIPOS DE PERFORACION DE POZOS PETROLEROS) TUBOS DE PERFO
Item Quantity
3316.5
Item Quantity Unit
KG
Gross Weight (kg)
3685.0
Net Weight (kg)
3316.5
Value of Goods, CIF (USD)
$7,020
Value of Goods, FOB (USD)
$6,239
Freight Cost
400.0
Freight Value
781.35
Insurance Cost
15.0
Total Tax Paid
4371000
Acceptance Date
2010-07-29
Acceptance Number
352010000124954
Annual License
2010
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
50510
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7020.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
163942288
Document Type
R
Economic Activity
5169
Exchange Rate
1864.04
Flag Code
23
Identification Formula
52010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-03-10
Invoice Number
031010118
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
License Number
20614062
Municipality
76109.0
Number Packages
1
Other Costs
366.35
Packaging Code
PK
Payment Date
2010-06-01
Payment Form
1
Payment Value
4371000
Preprinted Number
352010000124954
Subheadings
1
Tariff Base
13086213
Tariff Paid
1963000
Tariff Percentage
15.0
Tariff Subtotal
1963000
Tariff Total
1963000
Total Paid
4371000
User ID
519
User Type
26
Value Added Tax Base
15049213
Value Added Tax Paid
2408000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2408000
Value Added Tax Total
2408000
Verification Number
4