Pemco Emails S.R.L., 24040 FILAGO BG VIA DELLE INDUSTRIE, FILAGO BG, Italy | Supplier Report — Panjiva
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Pemco Emails S.R.L.

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Company profile  Supplier company  Italy

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Cleaned and organized South American shipments

6 South American shipments available for Pemco Emails S.R.L.

Date Data Source Customer Details
2010-12-04
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2010-03-28
2010-01-20 Colombia Imports SAINT GOBAIN SEKURIT COLOMBIA S.A. ESMALTE VITRIFICABLE NEGRO MARCA VITROMAIL REF DV 172764 NERO BN AP COD PRODUCTO 6394 PRESENTACION EN EMULSION EMPAQUE
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See all 1 customer of Pemco Emails S.R.L.

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Top customers
  1. Saint Gobain Sekurit Colomb...
1 customer available
Top products
  1. oxides
  2. colour
  3. pigments
  4. pigments colr
  5. preps
20 top products available




Contact information for Pemco Emails S.R.L.

 
Address 24040 FILAGO BG VIA DELLE INDUSTRIE, FILAGO BG, Italy
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575001829852
Shipment Date 2010-12-04
Consignee #<JointCompany:0x0000001971ac78>
Consignee (Original Format) SAINT GOBAIN SEKURIT COLOMBIA S.A. ZF DE BARRANQUILLA BG 4
NIT ID (Original Format) 860042055
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Consignee Global HQ Saint-Gobain De Colombia, S.A.
Consignee Domestic HQ Saint-Gobain De Colombia, S.A.
Shipper #<JointCompany:0x00000018486058>
Shipper (Original Format) PEMCO EMAILS S.R.L. VIA DELLE INDUSTRIE 9 24040 FILAGO
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS COLMER LIMITADA NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Italy
Transport Method Maritime
Transport Document 1505000631
HS Code 3207201000
Goods Shipped ESMALTE VITRIFICABLE NEGRO. MARCA:VITROMAIL. REF:DV 172764 NERO BN AP. COD.PRODUCTO:600163
Item Quantity 800.0
Item Quantity Unit KG
Gross Weight (kg) 883.4
Net Weight (kg) 800.0
Value of Goods, CIF (USD) $19,800
Value of Goods, FOB (USD) $19,045
Freight Cost 746.68
Freight Value 754.3
Insurance Cost 7.62
Total Tax Paid 8080000
Acceptance Date 2011-03-16
Acceptance Number 872011000045985
Bank Branch ID 815
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 240724
Customs Agent 1
Customs Code C200
Customs Declaration 87
Customs Value 19799.52
Declaration Type 4
Declarer Verification Number 1
Deposit Code 4
Destination Providence 8
Document Identifier 174547479
Document Type N
Economic Activity 2610
Exchange Rate 1871.97
Filing Date 2011-03-16
Flag Code 90
Identification Formula 72011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-10-19
Invoice Number 7010000069
Legal Representative Document 890107584
Legal Representative Name AGENCIA DE ADUANAS COLMER LIMITADA NIVEL 2
Municipality 8001.0
Number Packages 2
Packaging Code PK
Payment Date 2010-11-10
Payment Form 1
Payment Value 8080000
Preprinted Number 872011000045985
Subheadings 1
Tariff Base 37064107
Tariff Percentage 5.0
Tariff Subtotal 1853000
Tariff Total 1853000
User Type 23
Value Added Tax Base 38917107
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6227000
Value Added Tax Total 6227000
Verification Number 8


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