Trafigura AG Branch Office Puerto Rico, CENTRO INTL DE MERCADEO TORRE I N 1 GUAYNABO

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

116 South American shipments available for Trafigura AG Branch Office Puerto Rico

Fecha	fuente de datos	Clientes	Detalles
2014-04-11	Colombia Imports	ECOPETROL S.A.	XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXX XXX XX XXX XXXXXXXX XXX XX
2014-04-11	Colombia Imports	ECOPETROL S.A.	XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXX XXX XX XXX XXXXXXXX XXX XX
2014-04-11	Colombia Imports	ECOPETROL S.A.	XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXX XXX XX XXX XXXXXXXX XXX XX

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Contact information for Trafigura AG Branch Office Puerto Rico

Dirección

CENTRO INTL DE MERCADEO TORRE I N 1 GUAYNABO

Top HS Codes

HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

116 shipment records available

Bill of Lading Number

575004330674

Shipment Date

2014-04-11

Filing Date

2014-04-11

Consignee

Ecopetrol S.A.

Consignee (Original Format)

ECOPETROL S.A. CR 13 36 24 P 12

NIT ID (Original Format)

899999068

Consignee Verification Number (Original Format)

1

Consignee Class

M

Consignee Province

11

Shipper

Trafigura AG Branch Office Puerto Rico

Shipper (Original Format)

TRAFIGURA AG BRANCH OFFICE PUERTO RICO CENTRO INT. MERCADEO TORRE I N.100

Carrier (Original Format)

TANK OIL SHIPPING S.A.S.

Declarer

ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S

Shipment Origin

United States

Port of Lading Country (Original Format)

United States

Port of Unlading

Santa Marta (CO)

Port of Unlading (Original Format)

SANTA MARTA

Country of Sale

Puerto Rico

Transport Method

Maritime

Transport Document

X20140131061992

Industry - GICS

[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]

HS Code

2710129900

Goods Shipped

XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXX XXX XX XXX XXXXXXXX XXX XX

Item Quantity

65.8

Item Quantity Unit

M3

Gross Weight (kg)

57035.44

Net Weight (kg)

48889.4

Value of Goods, CIF (USD)

$39,119

Value of Goods, FOB (USD)

$38,380

Freight Cost

729.21

Freight Value

738.16

Insurance Cost

8.95

Acceptance Date

2014-04-10

Acceptance Number

192014000037787

Bank Branch ID

256

Bank ID

7

Customs

19

Customs Agent Consecutive Operation

72788

Customs Agent

26

Customs Code

C190

Customs Declaration

19

Customs Value

39118.63

Declaration Type

2

Declarer Verification Number

4

Deposit Code

99900

Destination Providence

11

Document Identifier

224975403

Document Type

N

Exchange Rate

1966.4

Flag Code

472

Identification Formula

92014000000000

Import Type

99

Incomex Office

99

Invoice Date

2014-02-19

Invoice Number

5039

Legal Representative Document

860020382

Legal Representative Name

ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S

Municipality

11001.0

Number Packages

1

Packaging Code

VL

Payment Date

2014-02-10

Payment Form

99

Preprinted Number

192014000037787

Subheadings

1

Tariff Base

76922874

Tariff Exemption

MP-2244

User Type

23

Value Added Tax Base

76922874

Verification Number

6

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