Phoenix Oil Services Sas, CL 64 7 42 OF 203 CUNDINAMARCA | Informe del Comprador — Panjiva
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Phoenix Oil Services Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4 South American shipments available for Phoenix Oil Services Sas
Fecha fuente de datos Proveedor Detalles
2018-12-03 Colombia Imports
PHOENIX OIL SERVICES SAS
DO GLE-I529-18, DIM 1 MERCANCIA USADA,. **PRODUCTO:CANASTA CON DIENTES DE AGARRE, DIMENSIO
2018-12-03 Colombia Imports
PHOENIX OIL SERVICES SAS
DO GLE-I529-18 DIM 3 MERCANCIA USADA, ** PRODUCTO: ENERGIZER, DESTINO: PARA EQUIPO DE PERF
2018-12-03 Colombia Imports
PHOENIX OIL SERVICES SAS
GLE-I529-18, DIM 4, MERCANCIA USADA, **PRODUCTO: DISPOSITIVO MAGNÉTICO, MARCA: ANFIELD, MO
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Contact information for Phoenix Oil Services Sas

 
Dirección
CL 64 7 42 OF 203 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575009452384
Filing Date
2018-12-03
Shipment Date
2018-11-03
Consignee
Phoenix Oil Services Sas
Consignee (Original Format)
PHOENIX OIL SERVICES SAS CL 64 7 42 OF 203
NIT ID (Original Format)
901220211
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Anfield Services Ltd.
Shipper (Original Format)
ANFIELD SERVICES LTD LOT 8 EDOOS INSDUTRIAL STATE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Shipment Origin
Trinidad and Tobago
Port of Lading Country (Original Format)
Trinidad and Tobago
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Trinidad and Tobago
Transport Method
Maritime
Transport Document
SLN002578
HS Code
8431439000
Goods Shipped
DO GLE-I529-18, DIM 1 MERCANCIA USADA,. **PRODUCTO:CANASTA CON DIENTES DE AGARRE, DIMENSIO
Item Quantity
149.0
Item Quantity Unit
U
Gross Weight (kg)
469.4
Net Weight (kg)
469.4
Value of Goods, CIF (USD)
$5,632
Value of Goods, FOB (USD)
$5,530
Freight Cost
39.16
Freight Value
102.16
Insurance Cost
11.06
Total Tax Paid
3420000
Acceptance Date
2018-12-02
Acceptance Number
482018000833528
Annual License
2018
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
125175
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5632.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
316338323
Document Type
L
Exchange Rate
3196.26
Flag Code
169
Identification Formula
48201800083352
Import Type
1
Incomex Office
3
Invoice Date
2018-10-09
Invoice Number
1 NA
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
License Number
40003526
Municipality
11001.0
Number Packages
5
Other Costs
51.94
Packaging Code
PK
Payment Date
2018-10-30
Payment Form
1
Payment Value
3420000
Preprinted Number
482018000833528
Subheadings
3
Tariff Base
18001848
Total Paid
3420000
User Type
23
Value Added Tax Base
18001848
Value Added Tax Paid
3420000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3420000
Value Added Tax Total
3420000
Verification Number
1