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Supply Chain Intelligence about:

Pentagrama S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

10,925 South American shipments available for Pentagrama S.A.
Date Data Source Supplier Details
2025-05-30 Colombia Imports
PENTAGRAMA S.A.S.
XX XXXXXXX XXXX XXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXX
2025-05-30 Colombia Imports
PENTAGRAMA S.A.S.
XX XXXXXXX XXXX XXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXX
2025-05-30 Colombia Imports
PENTAGRAMA S.A.S.
XX XXXXXXX XXXX XXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXX
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Contact information for Pentagrama S.A.

 
Address
CL 40 11 55 LC 5 CC PANORAMA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

10,925 shipment records available

Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Pentagrama S.A.
Consignee (Original Format)
PENTAGRAMA S.A.S. CL 40 11 55
NIT ID (Original Format)
816004182
Consignee Class
02
Consignee Province
66
Shipper
Orient Sino Osmen Design (Guangzhou) Corp. Ltd.
Shipper (Original Format)
ORIENT SINO OSMEN DESIGN (GUANGZHOU) CORP. LTD UNIT D. ROOM 301, 200 HE-HUI STREET
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
9401990000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.23
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.12
Freight Value
0.13
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2025-05-30
Acceptance Number
352025001023998
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
151721
Customs Code
C100
Customs Declaration
35
Customs Value
2.13
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
66
Document Identifier
456137623
Document Type
N
Exchange Rate
4176.54
Flag Code
156
Identification Formula
35202500102399
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
GZ25-0041
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
66001.0
Number Packages
293
Packaging Code
YY
Payment Form
10
Payment Value
3000
Preprinted Number
352025001023998
Subheadings
7
Tariff Base
8896
Tariff Percentage
10.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
9896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
4

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