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Supply Chain Intelligence about:

Pedral Sas

Company profile   Colombia

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Cleaned and organized South American shipments

56 South American shipments available for Pedral Sas
Date Data Source Supplier Details
2020-05-21 Colombia Imports
PEDRAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX X
2020-05-13 Colombia Imports
PEDRAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX X
2020-09-08 Colombia Imports
PEDRAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX X
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Contact information for Pedral Sas

 
Address
CL 65 A 74 B 80 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
  4. HS 73 - Iron or steel articles
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575010845846
Shipment Date
2020-05-21
Filing Date
2020-05-21
Consignee
Pedral Sas
Consignee (Original Format)
PEDRAL SAS CL 65 A 74 B 80
NIT ID (Original Format)
900273879
Consignee Verification Number (Original Format)
2
Consignee Class
O
Consignee Province
11
Shipper
Marmyk Iliopoulos S.A
Shipper (Original Format)
MARMYK ILIOPOULOS S.A 64, AG, ADRIANOU STR, NAFPLION, 211
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
Greece
Port of Lading Country (Original Format)
Greece
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Greece
Transport Method
Maritime
Transport Document
CB/CTG/1487-20
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
6802910000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX X
Item Quantity
416.77
Item Quantity Unit
M2
Gross Weight (kg)
26000.0
Net Weight (kg)
25700.0
Value of Goods, CIF (USD)
$19,281
Value of Goods, FOB (USD)
$17,422
Freight Cost
1800.0
Freight Value
1859.0
Insurance Cost
59.0
Total Tax Paid
14462000
Acceptance Date
2020-05-20
Acceptance Number
482020000272598
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
520386
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
19280.52
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
344398071
Document Type
N
Exchange Rate
3947.79
Flag Code
43
Identification Formula
48202000027259
Import Type
1
Incomex Office
99
Invoice Date
2020-03-24
Invoice Number
IN1M-000073
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2020-04-01
Payment Form
10
Payment Value
14462000
Preprinted Number
482020000272598
Subheadings
1
Tariff Base
76115444
User Type
23
Value Added Tax Base
76115444
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14462000
Value Added Tax Total
14462000
Verification Number
7

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