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Supply Chain Intelligence about:

Pbg S.A.

Company profile   Brazil

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Cleaned and organized South American shipments

162 South American shipments available for Pbg S.A.
Date Data Source Customer Details
2024-10-16 Colombia Imports
GRUPO DECOR S.A.S.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XX
2025-05-29 Colombia Imports
GRUPO DECOR S.A.S.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXX X XX
2025-05-22 Colombia Imports
CONSTRU-IMPORTADOS SAS
XX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX
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Contact information for Pbg S.A.

 
Address
ROD DIVALDO SURUAGYKM12,SN POLO IND MARECHAL DEODORO
 

 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

162 shipment records available

Shipment Date
2024-10-16
Filing Date
2024-10-16
Consignee
Grupo Decor S.A.S.
Consignee (Original Format)
GRUPO DECOR S.A.S. CL 66 1 N 20
NIT ID (Original Format)
800165377
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Pbg S.A.
Shipper (Original Format)
PBG S/A ROD DIVALDO SURUAGY KM 12, SN POLO
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907220000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XX
Item Quantity
3211.56
Item Quantity Unit
M2
Gross Weight (kg)
53608.71
Net Weight (kg)
52808.71
Value of Goods, CIF (USD)
$21,204
Value of Goods, FOB (USD)
$10,756
Freight Cost
10400.0
Freight Value
10447.61
Insurance Cost
1.61
Total Tax Paid
16991000
Acceptance Date
2024-10-16
Acceptance Number
352024000527290
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
244487
Customs Code
C100
Customs Declaration
35
Customs Value
21204.09
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
76
Document Identifier
445900389
Document Type
N
Exchange Rate
4217.4
Flag Code
105
Identification Formula
35202400052729.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-30
Invoice Number
30368 / 2024
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
76001.0
Number Packages
40
Other Costs
46.0
Packaging Code
PK
Payment Form
5
Payment Value
16991000
Preprinted Number
352024000527290
Subheadings
1
Tariff Base
89426129
User Type
23
Value Added Tax Base
89426129
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16991000
Value Added Tax Total
16991000
Verification Number
9

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