Tubular Running & Rental Services S A S, AUT MEDELLIN KM 2 5 VIA PARCELAS KM 1 CUNDINAMARCA | Informe del Comprador — Panjiva
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Tubular Running & Rental Services S A S

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26 South American shipments available for Tubular Running & Rental Services S A S
Fecha fuente de datos Proveedor Detalles
2016-03-02 Colombia Imports
TUBULAR RUNNING & RENTAL SERVICES S A S
DO: 4017// DECLARACION 1 DE 3// MERCANCIA NEGOCIADA EN EL TLC CON USA, ARANCEL 7.5% DE ORI
2016-03-02 Colombia Imports
TUBULAR RUNNING & RENTAL SERVICES S A S
DO: 4017// DECLARACION 2 DE 3//. PRODUCTO: MOTOR DE ARRANQUE, MARCA: SURPETRO, MODELO: S/N
2016-08-04 Colombia Imports
TUBULAR RUNNING & RENTAL SERVICES S A S
DO: 4177// DECLARACION 1 DE 1//. PRODUCTO: MOTOR HIDRAULICO, MARCA: VELJAN, MODELO: VM4SE1
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Contact information for Tubular Running & Rental Services S A S

 
Dirección
AUT MEDELLIN KM 2 5 VIA PARCELAS KM 1 CUNDINAMARCA
 
 

Sample Bill of Lading

26 shipment records available

Bill of Lading Number
575006744466
Filing Date
2016-03-02
Shipment Date
2016-02-21
Consignee
Tubular Running & Rental Services S A S
Consignee (Original Format)
TUBULAR RUNNING & RENTAL SERVICES S A S AUT MEDELLIN KM 2 5 VIA PARCELAS KM 1
NIT ID (Original Format)
900209041
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Surpetro Supply Co.
Shipper (Original Format)
SURPETRO SUPPLY COMPANY 22031 SAGE MOUNTAIN LANE
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
307-87592282
HS Code
4016930000
Goods Shipped
DO: 4017// DECLARACION 1 DE 3// MERCANCIA NEGOCIADA EN EL TLC CON USA, ARANCEL 7.5% DE ORI
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
68.68
Net Weight (kg)
61.81
Value of Goods, CIF (USD)
$2,668
Value of Goods, FOB (USD)
$2,507
Freight Cost
148.47
Freight Value
161.0
Insurance Cost
12.53
Total Tax Paid
2181000
Acceptance Date
2016-03-02
Acceptance Number
32016000274393
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
98656
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2668.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
261233997
Document Type
N
Exchange Rate
3310.16
Flag Code
249
Identification Formula
2016000300000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-17
Invoice Number
003-16
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-02-18
Payment Form
1
Payment Value
2181000
Preprinted Number
32016000274393
Subheadings
3
Tariff Base
8832831
Tariff Paid
662000
Tariff Percentage
7.5
Tariff Subtotal
662000
Tariff Total
662000
Total Paid
2181000
User Type
23
Value Added Tax Base
9494831
Value Added Tax Paid
1519000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1519000
Value Added Tax Total
1519000