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Supply Chain Intelligence about:

Petrotec Inovacao E Industria S.A.

Perfil de la empresa   Portugal

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Fácil acceso a los datos del comercio

2 envios a Estados Unidos
US
2 South American shipments
Sudamerica

Registros de aduanas de Estados Unidos organizados por empresa

2 U.S. shipments available for Petrotec Inovacao E Industria S.A., updated weekly since 2007
Fecha Proveedor Clientes Detalles 43 more fields
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Supply chain map

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See all 10 customers of Petrotec Inovacao E Industria S.A.
Top products
  1. pumps
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

275 shipment records available

Bill of Lading Number
575014645775
Shipment Date
2024-08-23
Filing Date
2024-08-23
Consignee
Sispetrol Ingenieria Ltda
Consignee (Original Format)
SISPETROL INGENIERIA LTDA CR 82 BIS 71 78
NIT ID (Original Format)
900263009
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Petrotec Inovacao E Industria S.A
Shipper (Original Format)
PETROTEC - INOVACAO E INDUSTRIA, S.A PARQUE INDUSTRIAL - PAV. C2 - 4805-
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Portugal
Transport Method
Air
Transport Document
014-74540583
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101200
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
49.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$3,184
Value of Goods, FOB (USD)
$2,802
Freight Cost
376.0
Freight Value
382.0
Insurance Cost
6.0
Total Tax Paid
2428000
Acceptance Date
2024-08-23
Acceptance Number
32024001158636
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
112618
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3183.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
442510745
Document Type
N
Exchange Rate
4014.18
Flag Code
149
Identification Formula
32024001158636.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-29
Invoice Number
2400022350
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-07-29
Payment Form
8
Payment Value
2428000
Preprinted Number
32024001158636
Subheadings
1
Tariff Base
12779945
User Type
23
Value Added Tax Base
12779945
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2428000
Value Added Tax Total
2428000
Verification Number
4

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