Pebeca Pbk E.U., CR 1 H 40 106, Colombia | Buyer Report — Panjiva
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Pebeca Pbk E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Pebeca Pbk E.U.

Date Data Source Supplier Details
2010-09-11
See all 1 south american shipment for Pebeca Pbk E.U. with Panjiva's South America data add-on.
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  1. Cota S.A.
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Contact information for Pebeca Pbk E.U.

 
Address CR 1 H 40 106, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001597511
Shipment Date 2010-09-11
Consignee Pebeca Pbk E.U.
Consignee (Original Format) PEBECA PBK E.U. CR 1 H 40 106
NIT ID (Original Format) 900009132
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Cota S.A.
Shipper (Original Format) COTA S.A. BOLIVAR 730 - SAN LUIS, SAN LUIS
Carrier (Original Format) NAVEBUN LTDA.
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Argentina
Transport Method Maritime
Transport Document BUEBNA1474
HS Code 3204200000
Goods Shipped DO 22030090050(1-1) MERCANCIA NUEVA: NO REQUIERE REGISTRO DE IMPORTACION, SEGUN DECRETO 38
Item Quantity 19800.0
Item Quantity Unit KG
Gross Weight (kg) 21060.0
Net Weight (kg) 19800.0
Value of Goods, CIF (USD) $21,388
Value of Goods, FOB (USD) $18,330
Freight Cost 2966.0
Freight Value 3057.65
Insurance Cost 91.65
Total Tax Paid 6436000
Acceptance Date 2010-09-15
Acceptance Number 352010000159978
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 98165
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 21387.65
Declaration Type 1
Deposit Code 20950
Destination Providence 76
Document Identifier 167484887
Document Type N
Exchange Rate 1802.54
Filing Date 2010-09-15
Flag Code 23
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-08-24
Invoice Number 0005-00000005
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality 76109.0
Number Packages 18
Packaging Code PK
Payment Date 2010-09-03
Payment Form 1
Payment Value 6436000
Preprinted Number 352010000159978
Subheadings 1
Tariff Base 38552095
Tariff Paid 231000
Tariff Percentage 0.6
Tariff Subtotal 231000
Tariff Total 231000
Total Paid 6436000
User Type 23
Value Added Tax Base 38783095
Value Added Tax Paid 6205000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6205000
Value Added Tax Total 6205000
Verification Number 2


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