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Supply Chain Intelligence about:

Pecoda S.A

Company profile   Colombia

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Cleaned and organized South American shipments

158 South American shipments available for Pecoda S.A
Date Data Source Supplier Details
2021-07-09 Colombia Imports
PECODA S.A.S
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXX XX XXXX X
2021-08-30 Colombia Imports
PECODA S.A.S
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXX XX XXXXX
2021-08-30 Colombia Imports
PECODA S.A.S
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXX XX XXXXX
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Contact information for Pecoda S.A

 
Address
TV 49 C CR 59 52 BOYACA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 70 - Glass and glassware
  3. HS 39 - Plastics and articles thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

158 shipment records available

Bill of Lading Number
575011633903
Shipment Date
2021-07-09
Filing Date
2021-07-09
Consignee
Pecoda S.A
Consignee (Original Format)
PECODA S.A.S TV 49 C 59 58 OF 301
NIT ID (Original Format)
811021308
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
5
Shipper
Argeville
Shipper (Original Format)
ARGEVILLE SAS DOMAINE D´ARGEVILLE BP 1202
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Air
Transport Document
07547652430
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302900000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXX XX XXXX X
Item Quantity
31.0
Item Quantity Unit
KG
Gross Weight (kg)
38.79
Net Weight (kg)
31.0
Value of Goods, CIF (USD)
$1,246
Value of Goods, FOB (USD)
$941
Freight Cost
303.63
Freight Value
305.12
Insurance Cost
1.49
Total Tax Paid
894000
Acceptance Date
2021-07-09
Acceptance Number
902021000096955
Annual License
2021
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
311272
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1246.03
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
5
Document Identifier
366054839
Document Type
R
Exchange Rate
3775.53
Flag Code
169
Identification Formula
90202100009695
Import Type
1
Incomex Office
3
Invoice Date
2021-06-30
Invoice Number
ARGCFA2101866
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
License Number
50091080.000000
Municipality
5001.0
Number Packages
5
Packaging Code
PK
Payment Date
2021-06-30
Payment Form
5
Payment Value
894000
Preprinted Number
902021000096955
Subheadings
1
Tariff Base
4704424
User Type
23
Value Added Tax Base
4704424
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
894000
Value Added Tax Total
894000
Verification Number
2

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