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Supply Chain Intelligence about:

Pcd Global Llp

Company profile   United States

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Cleaned and organized South American shipments

16 South American shipments available for Pcd Global Llp
Date Data Source Customer Details
2014-01-10 Colombia Imports
CABLE SERVICIOS S A
XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXX
2014-07-25 Colombia Imports
EMPRESA DE TELECOMUNICACIONES DE PEREIRA S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XX
2014-07-25 Colombia Imports
EMPRESA DE TELECOMUNICACIONES DE PEREIRA S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XX
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Contact information for Pcd Global Llp

 
Address
5304 ESTATE LANE PLANO TX 75094 PLANO
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

117 shipment records available

Bill of Lading Number
575004921169
Shipment Date
2014-01-10
Filing Date
2014-01-10
Consignee
Cable Servicios S A
Consignee (Original Format)
CABLE SERVICIOS S A TV 93 53 48 IN 94
NIT ID (Original Format)
830045053
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Pcd Global Llp
Shipper (Original Format)
PCD GLOBAL, LLP 5304 ESTATE LANE PLANO, TX 75094
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA-40005894
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517699090
Goods Shipped
XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXX
Item Quantity
3666.0
Item Quantity Unit
U
Gross Weight (kg)
2491.0
Net Weight (kg)
2241.9
Value of Goods, CIF (USD)
$169,626
Value of Goods, FOB (USD)
$166,980
Freight Cost
1540.0
Freight Value
2645.94
Insurance Cost
500.94
Total Tax Paid
52622000
Acceptance Date
2014-01-10
Acceptance Number
352014000008023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
54523
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
169625.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
220960121
Document Type
N
Exchange Rate
1938.89
Flag Code
169
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-13
Invoice Number
130237-2
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
13
Other Costs
605.0
Packaging Code
BX
Payment Date
2013-12-18
Payment Form
1
Payment Value
52622000
Preprinted Number
352014000008023
Subheadings
1
Tariff Base
328886039
User Type
23
Value Added Tax Base
328886039
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
52622000
Value Added Tax Total
52622000
Verification Number
1

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