Panov S.A.S., TV 93 53 48 BG 43 44, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Panov S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

233 South American shipments available for Panov S.A.S.

Date Data Source Supplier Details
2017-03-28
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2017-03-28
2017-03-28 Colombia Imports PANOV S.A.S. DO 17320174 Declaracion(9-10) PANOV S.A.S CUMPLE CON EL REGLAMENTO TECNICO DE ETIQUETADO S
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Contact information for Panov S.A.S.

 
Address TV 93 53 48 BG 43 44, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

233 shipment records available

Bill of Lading Number 575007731656
Shipment Date 2017-03-28
Consignee #<JointCompany:0x00000019c95ce8>
Consignee (Original Format) PANOV S.A.S. TV 93 53 48 BG 43 44
NIT ID (Original Format) 900343114
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c5d41e0>
Shipper (Original Format) NORTHBAY INTERNATIONAL INC VIA ESPAÑA, EDIF PLAZA REGENCY PANA
Carrier (Original Format) AEROSUCRE S.A.
Declarer AGENCIA DE ADUANAS FEDEGAL S.A.S
Shipment Origin Vietnam
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 11160072751
HS Code 6403190000
Goods Shipped DO 17320174 Declaracion(2-10) PANOV S.A.S CUMPLE CON EL REGLAMENTO TECNICO DE ETIQUETADO S
Item Quantity 48.0
Item Quantity Unit 2U
Gross Weight (kg) 48.95
Net Weight (kg) 44.05
Value of Goods, CIF (USD) $1,106
Value of Goods, FOB (USD) $1,050
Freight Cost 50.6
Freight Value 55.85
Insurance Cost 5.25
Total Tax Paid 1191000
Acceptance Date 2017-03-27
Acceptance Number 32017000422246
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 55129
Customs Agent 41
Customs Code C100
Customs Declaration 3
Customs Value 1105.85
Declaration Type 3
Declarer Verification Number 3
Deposit Code 25290
Destination Providence 11
Document Identifier 282176529
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-29
Flag Code 169
Identification Formula 32017000422246
Import Type 1
Incomex Office 99
Invoice Date 2017-03-11
Invoice Number 543755
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDEGAL S.A.S
Municipality 11001.0
Number Packages 262
Packaging Code CT
Payment Date 2017-03-27
Payment Form 1
Payment Value 1191000
Preprinted Number 32017000422246
Subheadings 5
Tariff Base 3230464
Tariff Paid 485000
Tariff Percentage 15.0
Tariff Subtotal 485000
Tariff Total 485000
Total Paid 1191000
User Type 23
Value Added Tax Base 3715464
Value Added Tax Paid 706000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 706000
Value Added Tax Total 706000
Verification Number 6


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