Thor Drilling & Supply Services S.A.S, CR 19 A 122 33 AP 302 CUNDINAMARCA | Informe del Comprador — Panjiva
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Thor Drilling & Supply Services S.A.S

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3 South American shipments available for Thor Drilling & Supply Services S.A.S
Fecha fuente de datos Proveedor Detalles
2012-07-09 Colombia Imports
THOR DRILLING & SUPPLY SERVICES S.A.S
DO 1511-06-12CTG(1-1) NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE DE 2006, Y AL DECRETO 2917 D
2012-07-27 Colombia Imports
THOR DRILLING & SUPPLY SERVICES S.A.S
DO 1643-07-12CTG(1-1) NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE DE 2006, Y AL DECRETO 2917 D
2012-07-07 Colombia Imports
THOR DRILLING & SUPPLY SERVICES S.A.S
1 DO 7683 CTG24930612-O DI 1128-4. P.A. 94.05.40.19.00 1 UNIDAD. TORRE PARA ALUMBRADO CON
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Dirección
CR 19 A 122 33 AP 302 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575003370208
Filing Date
2012-07-09
Shipment Date
2012-06-23
Consignee
Thor Drilling & Supply Services S.A.S
Consignee (Original Format)
THOR DRILLING & SUPPLY SERVICES S.A.S CR 19 A 122 33 AP 302
NIT ID (Original Format)
900454441
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Reamco Inc.
Shipper (Original Format)
REAMCO, INC. 1149 SMEDE HWY, BROUSSARD, LA 70518
Shipper Ultimate Parent
#<SpCompany:0x0055cd5b2d9780>
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE SA 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
Transport Document
13237
HS Code
8431439000
Goods Shipped
DO 1511-06-12CTG(1-1) NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE DE 2006, Y AL DECRETO 2917 D
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2866.75
Net Weight (kg)
2580.08
Value of Goods, CIF (USD)
$47,780
Value of Goods, FOB (USD)
$45,874
Freight Cost
1700.0
Freight Value
1906.43
Insurance Cost
206.43
Total Tax Paid
13804000
Acceptance Date
2012-07-07
Acceptance Number
482012000292703
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
64372
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
47780.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
196011132
Document Type
N
Exchange Rate
1805.6
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-08
Invoice Number
58704
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-06-15
Payment Form
1
Payment Value
13804000
Preprinted Number
482012000292703
Subheadings
1
Tariff Base
86272344
Total Paid
13804000
User Type
23
Value Added Tax Base
86272344
Value Added Tax Paid
13804000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13804000
Value Added Tax Total
13804000
Verification Number
7