Pecia E U, CL 26 98 50 OF 110, Colombia | Buyer Report — Panjiva
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Pecia E U

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

152 South American shipments available for Pecia E U

Date Data Source Supplier Details
2011-01-06
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2011-02-21
2011-02-21 Colombia Imports PECIA E U DO 27354-11(1-1) PEDIDO NO. NORPEC 25-10, VISTO BUENO DEL INVIMA NO. VBO_INV_07286 DEL 2011-02-03. CERTIFICADO DE INSPEC
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Contact information for Pecia E U

 
Address CL 26 98 50 OF 110, Colombia
 
 

       

Sample Bill of Lading

152 shipment records available

Bill of Lading Number 011000000525
Shipment Date 2011-01-06
Consignee Pecia E U
Consignee (Original Format) PECIA E U CL 26 98 50 OF 110
NIT ID (Original Format) 830046121
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Norevo GmbH
Shipper (Original Format) NOREVO GMBH SCHNACKENBURGALLEE 50
Carrier (Original Format) T.D.M. TRANSPORTES S.A.
Declarer AGENCIA DE ADUANAS COINTER LTDA. NIVEL 1.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Maritime
Transport Document HAM102430
HS Code 1521101000
Goods Shipped DO 26993-11(2-2) QUICK OIL PEDIDO NO. NORPEC 23-10, VISTO BUENO DEL INVIMA NO. VBO_INV_863
Item Quantity 200.0
Item Quantity Unit KG
Gross Weight (kg) 227.07
Net Weight (kg) 200.0
Value of Goods, CIF (USD) $2,261
Value of Goods, FOB (USD) $2,205
Freight Cost 41.62
Freight Value 55.82
Insurance Cost 14.2
Total Tax Paid 919000
Acceptance Date 2011-01-17
Acceptance Number 32011000047707
Annual License 2010
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 89488
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 2260.88
Declaration Type 1
Declarer Verification Number 1
Deposit Code 6801
Destination Providence 11
Document Identifier 172018519
Document Type R
Economic Activity 5190
Exchange Rate 1864.36
Filing Date 2011-01-17
Flag Code 169
Identification Formula 2011000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-12-03
Invoice Number RVN1003374
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER LTDA. NIVEL 1.
License Number 20720011
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2010-12-12
Payment Form 1
Payment Value 919000
Preprinted Number 32011000047707
Subheadings 1
Tariff Base 4215094
Tariff Paid 211000
Tariff Percentage 5.0
Tariff Subtotal 211000
Tariff Total 211000
Total Paid 919000
User Type 23
Value Added Tax Base 4426094
Value Added Tax Paid 708000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 708000
Value Added Tax Total 708000
Verification Number 1


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