Pamacol Technologies S A S, CL 127 13 A 64 LC 101 BRR LA CAROLI, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Pamacol Technologies S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2,673 South American shipments available for Pamacol Technologies S A S

Date Data Source Supplier Details
2017-06-29
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2017-06-29
2017-06-29 Colombia Imports PAMACOL TECHNOLOGIES S A S G5IM1706114398 DIM 2/10 D.O. Y1493/17/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9DE 2013 , IMP
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Contact information for Pamacol Technologies S A S

 
Address CL 127 13 A 64 LC 101 BRR LA CAROLI, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2,673 shipment records available

Bill of Lading Number 575007980459
Shipment Date 2017-06-29
Consignee Pamacol Technologies S A S
Consignee (Original Format) PAMACOL TECHNOLOGIES S A S CL 127 13 A 64 LC 101 BRR LA CAROLI
NIT ID (Original Format) 900320056
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Garmin Usa
Shipper (Original Format) GARMIN USA 1200 E 151 ST STREET OLATHE KS 6606
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS G5 SAS
Shipment Origin Taiwan
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 3254654970
HS Code 9113901000
Goods Shipped G5IM1706114398 DIM 10/10 D.O. Y1493/17/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9DE 2013 , IM
Item Quantity 69.0
Item Quantity Unit U
Gross Weight (kg) 2.43
Net Weight (kg) 2.19
Value of Goods, CIF (USD) $1,372
Value of Goods, FOB (USD) $1,364
Freight Cost 6.52
Freight Value 8.29
Insurance Cost 1.77
Total Tax Paid 1535000
Acceptance Date 2017-06-29
Acceptance Number 32017000934476
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 69452
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 1372.1
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 286814999
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-29
Flag Code 169
Identification Formula 32017000934476
Import Type 1
Incomex Office 99
Invoice Date 2017-06-27
Invoice Number 123064642
Legal Representative Document 900536415
Legal Representative Name AGENCIA DE ADUANAS G5 SAS
Municipality 11001.0
Number Packages 19
Packaging Code BX
Payment Date 2017-06-27
Payment Form 1
Payment Value 1535000
Preprinted Number 32017000934476
Subheadings 10
Tariff Base 4165462
Tariff Paid 625000
Tariff Percentage 15.0
Tariff Subtotal 625000
Tariff Total 625000
Total Paid 1535000
User Type 23
Value Added Tax Base 4790462
Value Added Tax Paid 910000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 910000
Value Added Tax Total 910000
Verification Number 1


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