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Supply Chain Intelligence about:

Pemocom Cia Ltda

Company profile   Ecuador

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Cleaned and organized South American shipments

691 South American shipments available for Pemocom Cia Ltda
Date Data Source Supplier Details
2018-10-03 Colombia Exports
PINTURAS TONNER & CIA LTDA
XXXXXXXXXX
2019-03-11 Colombia Exports
K NA PRODUCTOS QUIMICOS DE COLOMBIA LTDA
XXXXXXXXXX
2019-05-03 Colombia Exports
PINTURAS TONNER & CIA LTDA
XXXXXXXXXX
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Contact information for Pemocom Cia Ltda

 
Address
CDLA (URB) LA VERONA, LA MORITA CALLE DE LA MORITA QUITO
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 38 - Chemical products n.e.c.
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 96 - Miscellaneous manufactured articles

Sample Bill of Lading

691 shipment records available

Export Declaration Number
6007634825309
Export Declaration Date
2018-10-03
Record Date
2018-10-01
Shipment Date
2018-10-01
Consignee
Pemocom Cia Ltda
Consignee (Original Format)
PEMOCOM CIA LTDA CL DE LA MORITA URB. LA VERONA LT 1
Shipper
Pinturas Tonner & Cia Ltda
Shipper (Original Format)
PINTURAS TONNER & CIA LTDA AC 24 95 12 BG 16
Shipper Class
2
Shipper Identification
800171079
Shipper Identification Type
2
Shipper User Code Type
36
Carrier Nationality
Colombia
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
IPI
Shipment Destination
QUITO
Port of Lading
Ipiales (CO)
Transport Method
Truck
Customs Regime Code
1
Customs Administration Code
37
Customs Code
37
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907500000
Item Quantity
8060.0
Item Unit
KG
Gross Weight (kg)
8618.0
Net Weight (kg)
8060.0
Value of Goods, FOB (USD)
$10,881
Value of Goods, FOB (COP)
32702845.5
Freight Value
1000.0
Commerce Department Office Code
99
Data Code
D
Declaration Type
1
Department Code
11001
Export Modality Code
199
Has Special Systems
2
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
1
Origin Department Position
11
Origin Office
11
Other Value
350.0
Payment Method
1
Shipment Authorization Number
6027598255016
Shipment Code
U