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Supply Chain Intelligence about:

Pedro E Dominguez R Y Cia Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

192 South American shipments available for Pedro E Dominguez R Y Cia Ltda
Date Data Source Supplier Details
2014-04-11 Colombia Imports
PEDRO E DOMINGUEZ R Y CIA LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXX
2014-04-11 Colombia Imports
PEDRO E DOMINGUEZ R Y CIA LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXX
2014-04-11 Colombia Imports
PEDRO E DOMINGUEZ R Y CIA LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXX
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Contact information for Pedro E Dominguez R Y Cia Ltda

 
Address
CL 11 10 32 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 76 - Aluminium and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 73 - Iron or steel articles

Sample Bill of Lading

192 shipment records available

Bill of Lading Number
575005127008
Filing Date
2014-04-11
Shipment Date
2014-04-11
Consignee
Pedro E Dominguez R Y Cia Ltda
Consignee (Original Format)
PEDRO E DOMINGUEZ R Y CIA LTDA CL 11 10 32
NIT ID (Original Format)
860039286
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Tramontina S A Cutelaria
Shipper (Original Format)
TRAMONTINA S/A CUTELARIA AV. 25 DE SETEMBRO CEP 95185-000
Shipper Global HQ
Tramontina S A Cutelaria
Shipper Domestic HQ
Tramontina S A Cutelaria
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADE S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
14SSZ03012CTG
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211920000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
5940.0
Item Quantity Unit
U
Gross Weight (kg)
724.8
Net Weight (kg)
616.15
Value of Goods, CIF (USD)
$18,999
Value of Goods, FOB (USD)
$18,866
Freight Cost
77.01
Freight Value
133.61
Insurance Cost
56.6
Total Tax Paid
5978000
Acceptance Date
2014-04-11
Acceptance Number
482014000142285
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
60234
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
18999.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
224965878
Document Type
N
Exchange Rate
1966.4
Flag Code
628
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-28
Invoice Number
65.606
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A NIVEL 1
Municipality
11001.0
Number Packages
174
Packaging Code
YY
Payment Date
2014-03-23
Payment Form
1
Payment Value
5978000
Preprinted Number
482014000142285
Subheadings
7
Tariff Base
37360342
Total Paid
5978000
User Type
23
Value Added Tax Base
37360342
Value Added Tax Paid
5978000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5978000
Value Added Tax Total
5978000
Verification Number
8