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Total Petrochemicals Petrofina S.A.

Perfil de la empresa   Belgium

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Cleaned and organized South American shipments

343 South American shipments available for Total Petrochemicals Petrofina S.A.
Fecha fuente de datos Clientes Detalles
2020-12-09 Colombia Imports
RIDUCO S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXX XXX XXX XXXX XXX XXXXXXXX X XX XXX
2020-12-09 Colombia Imports
RIDUCO S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXXX XXX XXX XXX XXXX XXX XXXXXXXX X XX XXX XXX
2020-12-17 Colombia Imports
RIDUCO S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXX XXX XX
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Contact information for Total Petrochemicals Petrofina S.A.

 
Dirección
RUE DE I´INDUSTRIE 52 B 1040 BRUX BRUXELLES
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

343 shipment records available

Bill of Lading Number
575011159171
Shipment Date
2020-12-09
Filing Date
2020-12-09
Consignee
Riduco S.A.
Consignee (Original Format)
RIDUCO S.A. CR 32 107 17
NIT ID (Original Format)
890801451
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
17
Shipper
Total Petrochemicals Petrofina S.A.
Shipper (Original Format)
TOTAL PETROCHEMICALS & REFINING SA/NV RUE DE I´INDUSTRIE 52 B 1040 BRUXE
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
RTMS20118842
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708299000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXX XXX XXX XXXX XXX XXXXXXXX X XX XXX
Item Quantity
2640.0
Item Quantity Unit
U
Gross Weight (kg)
1474.55
Net Weight (kg)
1465.76
Value of Goods, CIF (USD)
$3,164
Value of Goods, FOB (USD)
$2,822
Freight Cost
339.54
Freight Value
342.13
Insurance Cost
2.59
Total Tax Paid
2093000
Acceptance Date
2020-12-09
Acceptance Number
102020000000652
Bank Branch ID
102
Bank ID
92
Customs
10
Customs Agent Consecutive Operation
618
Customs Code
C466
Customs Declaration
10
Customs Value
3164.25
Declaration Type
5
Declarer Verification Number
6
Deposit Code
22890
Destination Providence
17
Document Identifier
357318309
Document Type
N
Exchange Rate
3481.44
Flag Code
169
Identification Formula
10202000000065
Import Type
99
Incomex Office
99
Invoice Date
2020-12-04
Invoice Number
RID-2020000411
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17001.0
Number Packages
2640
Packaging Code
PK
Payment Date
2020-10-28
Payment Form
99
Payment Value
2093000
Preprinted Number
102020000000652
Subheadings
1
Tariff Base
11016147
User Type
23
Value Added Tax Base
11016147
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2093000
Value Added Tax Total
2093000
Verification Number
5

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