Percol Group S A S, CL 22 SUR 24 A 13 BRR CENTENARIO, Colombia | Buyer Report — Panjiva
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Percol Group S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

81 South American shipments available for Percol Group S A S

Date Data Source Supplier Details
2014-09-08
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2014-10-18
2014-10-18 Colombia Imports PERCOL GROUP SAS D.O. FB-0617-BUN251. ¿ 2 / 2. ¿ MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 925 /13.NO REQUIE
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Contact information for Percol Group S A S

 
Address CL 22 SUR 24 A 13 BRR CENTENARIO, Colombia
 
 

       

Sample Bill of Lading

81 shipment records available

Bill of Lading Number 014000028098
Shipment Date 2014-09-08
Consignee #<JointCompany:0x000000209cbec0>
Consignee (Original Format) PERCOL GROUP S A S CL 22 SUR 24 F 17 P 2
NIT ID (Original Format) 900465577
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000209abb20>
Shipper (Original Format) SHAOXING COUNTY BALING TEXTILE CO LTD UNIT 507 #11.5/F JINGDOU GARDEN SHA
Carrier (Original Format) CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C 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
Transport Document BNBWA1408052
HS Code 5603129000
Goods Shipped DO-BO-2014-03528 TELA SIN TEJER, INCLUSO IMPREGNADA, RECUBIERTA, REVESTIDA O ESTRATIFICADA
Item Quantity 32640.0
Item Quantity Unit M2
Gross Weight (kg) 2479.52
Net Weight (kg) 2121.6
Value of Goods, CIF (USD) $2,798
Value of Goods, FOB (USD) $2,285
Freight Cost 464.44
Freight Value 513.55
Insurance Cost 49.11
Total Tax Paid 1612000
Acceptance Date 2014-11-14
Acceptance Number 32014001802390
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 76842
Customs Agent 31
Customs Code C200
Customs Declaration 3
Customs Value 2798.35
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 237123985
Document Type N
Exchange Rate 2086.86
Filing Date 2014-11-14
Flag Code 169
Identification Formula 2014001800000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-30
Invoice Number CA-0504A
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 11001.0
Number Packages 204
Packaging Code RO
Payment Date 2014-08-08
Payment Form 1
Payment Value 1612000
Preprinted Number 32014001802390
Subheadings 1
Tariff Base 5839765
Tariff Paid 584000
Tariff Percentage 10.0
Tariff Subtotal 584000
Tariff Total 584000
Total Paid 1612000
User Type 23
Value Added Tax Base 6423765
Value Added Tax Paid 1028000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1028000
Value Added Tax Total 1028000
Verification Number 2


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