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Supply Chain Intelligence about:

Pedral Sas

Company profile   Colombia

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Cleaned and organized South American shipments

71 South American shipments available for Pedral Sas
Date Data Source Supplier Details
2014-06-04 Colombia Imports
PEDRAL SAS
XXXXXXX XX XXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX X XXX XXXXXXXXXXXXX XX
2014-04-04 Colombia Imports
PEDRAL SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX XXXX
2014-04-04 Colombia Imports
PEDRAL SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX XXXX
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Contact information for Pedral Sas

 
Address
CR 11 117 A 09 AP 301 ED CONFAGLA TR CUNDINAMARCA
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 69 - Ceramic products

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575005262387
Shipment Date
2014-06-04
Filing Date
2014-06-04
Consignee
Pedral Sas
Consignee (Original Format)
PEDRAL SAS CR 11 117 A 09 AP 301 ED CONFAGLA TR
NIT ID (Original Format)
900273879
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Recubrimientos Piedras Naturales S.A. Repiena
Shipper (Original Format)
RECUBRIMIENTOS PIEDRAS NATURALES S.A. REPIENA URDESA CENTRAL: CIRCUNVALAR SUR 318
Carrier (Original Format)
TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
CPII14856.
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
6802990000
Goods Shipped
XXXXXXX XX XXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX X XXX XXXXXXXXXXXXX XX
Item Quantity
8.1
Item Quantity Unit
M2
Gross Weight (kg)
320.0
Net Weight (kg)
306.81
Value of Goods, CIF (USD)
$266
Value of Goods, FOB (USD)
$165
Freight Cost
100.0
Freight Value
100.83
Insurance Cost
0.83
Total Tax Paid
81000
Acceptance Date
2014-06-04
Acceptance Number
372014000011363
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
1311
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
266.07
Declaration Type
1
Declarer Verification Number
3
Deposit Code
5501
Destination Providence
11
Document Identifier
227636942
Document Type
N
Exchange Rate
1905.96
Flag Code
239
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-23
Invoice Number
001-001-000007
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-05-23
Payment Form
1
Payment Value
81000
Preprinted Number
372014000011363
Subheadings
1
Tariff Base
507119
User Type
23
Value Added Tax Base
507119
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
5

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