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

Company profile made by Panjiva

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:0x000000165efa40>
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:0x0000001ca7c4e0>
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 Indonesia
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 6403999000
Goods Shipped DO 17320174 Declaracion(1-10) PANOV S.A.S CUMPLE CON EL REGLAMENTO TECNICO DE ETIQUETADO S
Item Quantity 540.0
Item Quantity Unit 2U
Gross Weight (kg) 478.17
Net Weight (kg) 430.36
Value of Goods, CIF (USD) $10,803
Value of Goods, FOB (USD) $10,257
Freight Cost 494.36
Freight Value 545.65
Insurance Cost 51.29
Total Tax Paid 11629000
Acceptance Date 2017-03-27
Acceptance Number 32017000422117
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 55128
Customs Agent 41
Customs Code C100
Customs Declaration 3
Customs Value 10802.87
Declaration Type 3
Declarer Verification Number 3
Deposit Code 25290
Destination Providence 11
Document Identifier 282176543
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-29
Flag Code 169
Identification Formula 32017000422117
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 11629000
Preprinted Number 32017000422117
Subheadings 5
Tariff Base 31557884
Tariff Paid 4734000
Tariff Percentage 15.0
Tariff Subtotal 4734000
Tariff Total 4734000
Total Paid 11629000
User Type 23
Value Added Tax Base 36291884
Value Added Tax Paid 6895000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6895000
Value Added Tax Total 6895000
Verification Number 9


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