Industrias Persa S.A., CL 21 42 45, Colombia | Buyer Report — Panjiva
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Industrias Persa S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Industrias Persa S.A.

Date Data Source Supplier Details
2012-12-10
See all 14 south american shipments for Industrias Persa S.A. with Panjiva's South America data add-on.
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2013-01-13
2013-01-13 Colombia Imports INDUSTRIAS PERSA S.A. DO 201216958 PEDIDO: IMP-827 DECLARACION(3-3) INDUSTRIAS PERSA S.A. NOS ACOGEMOS AL DECRET
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Contact information for Industrias Persa S.A.

 
Address CL 21 42 45, Colombia
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 575003917291
Shipment Date 2012-12-10
Consignee Industrias Persa S.A.
Consignee (Original Format) INDUSTRIAS PERSA S.A. CL 21 42 45
NIT ID (Original Format) 860014115
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Kikani Exports
Shipper (Original Format) KIKANI EXPORTS 304, SHARDA CHAMBERS 15, NEW MARINE
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document MSCUI7220222
HS Code 5205110000
Goods Shipped DO 201215452(1-1) INDUSTRIAS PERSA S.A. AUTORIZACION DIAN PARA LA IMPORTACION DE MATERIAS
Item Quantity 19067.4
Item Quantity Unit KG
Gross Weight (kg) 20495.5
Net Weight (kg) 19067.4
Value of Goods, CIF (USD) $41,045
Value of Goods, FOB (USD) $38,384
Freight Cost 2611.11
Freight Value 2661.01
Insurance Cost 49.9
Total Tax Paid 20570000
Acceptance Date 2012-11-29
Acceptance Number 352012000349926
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 64454
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 41044.92
Declaration Type 3
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 203467595
Document Type N
Exchange Rate 1815.76
Filing Date 2012-12-11
Flag Code 580
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-06
Invoice Number 115/M/12-13
Legal Representative Document 830045523
Legal Representative Name AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality 11001.0
Number Packages 667
Packaging Code CT
Payment Date 2012-10-19
Payment Form 2
Payment Value 20570000
Preprinted Number 352012000349926
Subheadings 1
Tariff Base 74527724
Tariff Paid 7453000
Tariff Percentage 10.0
Tariff Subtotal 7453000
Tariff Total 7453000
Total Paid 20570000
User Type 23
Value Added Tax Base 81980724
Value Added Tax Paid 13117000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13117000
Value Added Tax Total 13117000


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