La Pielroja S A, CL 76 54 34 CUNDINAMARCA | Buyer Report — Panjiva
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La Pielroja S A

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for La Pielroja S A
Date Data Source Supplier Details
2013-09-26 Colombia Imports
LA PIELROJA S A
1 DE 1 DO: 1338177 // PEDIDO: CLARINO-CUERO-SINTETICO //. ITEM N 1 // 20 ROLLOS CON 8912.7
2014-03-05 Colombia Imports
LA PIELROJA S A
1 DE 1 DO: 1407533 // PEDIDO: OP-CLARINO2 //. ITEM N 1 // 80 ROLLOS DE 138 CM X 30 M PARA
2014-04-01 Colombia Imports
LA PIELROJA S A
1 DE 1 DO: 1411383 // PEDIDO: OP-TELASMORON //. ITEM N 1 // #METROS CUADRADOS: 480.00 // P
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Contact information for La Pielroja S A

 
Address
CL 76 54 34 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575004648142
Filing Date
2013-09-26
Shipment Date
2013-09-21
Consignee
La Pielroja S A
Consignee (Original Format)
LA PIELROJA S A CL 76 54 34
NIT ID (Original Format)
860030568
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Marubeni America Corp. Los
Shipper (Original Format)
MARUBENI AMERICA CORPORATION MAC 515 S. FIGUEROA STREET SUITE 2000
Shipper Ultimate Parent
#<SpCompany:0x0055fd8a2f64c0>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
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
Air
Transport Document
HAWB-107169
HS Code
3921909000
Goods Shipped
1 DE 1 DO: 1338177 // PEDIDO: CLARINO-CUERO-SINTETICO //. ITEM N 1 // 20 ROLLOS CON 8912.7
Item Quantity
600.0
Item Quantity Unit
KG
Gross Weight (kg)
686.0
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$20,495
Value of Goods, FOB (USD)
$19,162
Freight Cost
1256.0
Freight Value
1333.0
Insurance Cost
77.0
Total Tax Paid
10676000
Acceptance Date
2013-09-26
Acceptance Number
32013001412650
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
249466
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
20495.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
216258544
Document Type
N
Exchange Rate
1887.3
Flag Code
169
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-17
Invoice Number
LK66360101
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
RO
Payment Date
2013-09-20
Payment Form
1
Payment Value
10676000
Preprinted Number
32013001412650
Subheadings
1
Tariff Base
38681025
Tariff Paid
3868000
Tariff Percentage
10.0
Tariff Subtotal
3868000
Tariff Total
3868000
Total Paid
10676000
User Type
23
Value Added Tax Base
42549025
Value Added Tax Paid
6808000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6808000
Value Added Tax Total
6808000