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Supply Chain Intelligence about:

Warriors Oil Co. Sas

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Warriors Oil Co. Sas
Origin Country/Region
  • Mexico
    1 shipments (50.0%)
  • France
    1 shipments (50.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Warriors Oil Co. Sas
Fecha fuente de datos Proveedor Detalles
2019-10-25 Colombia Imports
WARRIORS OIL COMPANY SAS
DO BC19IO206, , DECLARACION 1 DE 1, FACTURA(S) 251607 SA , // 1 UNIDAD; PRODUCTO CABLE ELE
2019-12-28 Colombia Imports
WARRIORS OIL COMPANY SAS
DO BB19ID278, , DECLARACION 1 DE 1, NOS ACOGEMOS AL DECRETO 15672017. ARANCEL 0%. FACTURA(S) PF2019100 , 2 UNIDAD; P
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Warriors Oil Co. Sas

 
Dirección
CL 9 C BIS 68 G 85 ET 1 TO 2 AP 101 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575010376307
Filing Date
2019-10-25
Shipment Date
2019-10-22
Consignee
Warriors Oil Co. Sas
Consignee (Original Format)
WARRIORS OIL COMPANY SAS CL 9 C BIS 68 G 85 ET 1 TO 2 AP 101
NIT ID (Original Format)
901181133
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Wireco Worldgroup
Shipper (Original Format)
WIRECO WORLDGROUP 2400 WEST 75 TH STREET PRAIRIE VILL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Mexico
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
HOU/CTG/D07182
HS Code
8544609000
Goods Shipped
DO BC19IO206, , DECLARACION 1 DE 1, FACTURA(S) 251607 SA , // 1 UNIDAD; PRODUCTO CABLE ELE
Item Quantity
2202.23
Item Quantity Unit
KG
Gross Weight (kg)
2602.28
Net Weight (kg)
2202.23
Value of Goods, CIF (USD)
$27,605
Value of Goods, FOB (USD)
$26,000
Freight Cost
1152.18
Freight Value
1605.0
Insurance Cost
135.0
Total Tax Paid
23867000
Acceptance Date
2019-10-25
Acceptance Number
482019000823563
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
458772
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
27605.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
330897476
Document Type
N
Exchange Rate
3465.35
Flag Code
434
Identification Formula
48201900082356
Import Type
1
Incomex Office
99
Invoice Date
2019-10-16
Invoice Number
251607 SA
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
317.82
Packaging Code
YY
Payment Date
2019-10-15
Payment Form
8
Payment Value
23867000
Preprinted Number
482019000823563
Subheadings
1
Tariff Base
95660987
Tariff Percentage
5.0
Tariff Subtotal
4783000
Tariff Total
4783000
User Type
23
Value Added Tax Base
100443987
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19084000
Value Added Tax Total
19084000
Verification Number
2