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Supply Chain Intelligence about:

Percos S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

93 South American shipments available for Percos S.A.
Date Data Source Supplier Details
2007-09-25 Colombia Imports
PERCOS S.A.
X X XXXXXXXX XX XXX XXXXXXXXX XXX X X XXX XXXX XXXXXX XX XXXXXXXXXX XXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXX XXXXXX X XXXXX
2007-09-25 Colombia Imports
PERCOS S.A.
X X XXXXXXXX XX XXX XXXXXXXXX XXX X X XXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX
2007-09-25 Colombia Imports
PERCOS S.A.
X X XXXXXXXX XX XXX XXXXXXXXX XXX X X XX XXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XX XXXXX XX XX
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Contact information for Percos S.A.

 
Address
CRA 20 N 90 27 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 21 - Miscellaneous edible preparations
  3. HS 29 - Organic chemicals
  4. HS 38 - Chemical products n.e.c.
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
007000001634
Shipment Date
2007-09-25
Filing Date
2007-09-25
Consignee
Percos S.A.
Consignee (Original Format)
PERCOS S.A. CRA 20 NO 90-27
NIT ID (Original Format)
800205416
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Pierre Fabre Dermo Cosmetique S.A.S.
Shipper (Original Format)
PIERRE FABRE DERMO-COSMETIQUE LES CAUQUILLOUS 81506 LAVAUR
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
ADUANAS HUBEMAR S.A S.I.A.
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Multimode
Transport Document
375321/610505
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307100000
Goods Shipped
X X XXXXXXXX XX XXX XXXXXXXXX XXX X X XXX XXXX XXXXXX XX XXXXXXXXXX XXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXX XXXXXX X XXXXX
Item Quantity
26.5
Item Quantity Unit
KG
Gross Weight (kg)
29.16
Net Weight (kg)
26.5
Value of Goods, CIF (USD)
$673
Value of Goods, FOB (USD)
$655
Freight Cost
12.23
Freight Value
17.57
Insurance Cost
2.23
Total Tax Paid
585142
Acceptance Date
2007-09-25
Acceptance Number
32007100806502
Annual License
2007
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
257723
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
672.65
Declaration Type
4
Declarer Verification Number
6
Deposit Code
4
Destination Providence
11
Document Identifier
111601820
Document Type
R
Economic Activity
5135
Exchange Rate
2219.15
Flag Code
169
Identification Formula
2007100800000
Import Type
1
Incomex Office
3
Invoice Date
2006-12-05
Invoice Number
6578723
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A S.I.A.
License Number
20110021
Municipality
11001.0
Number Packages
9
Other Costs
3.11
Packaging Code
PK
Payment Date
2006-12-19
Payment Form
1
Payment Value
585142
Preprinted Number
32007100806502
Subheadings
4
Tariff Base
1492711
Tariff Percentage
20.0
Tariff Subtotal
298542
Tariff Total
298542
User ID
1187
User Type
26
Value Added Tax Base
1791253
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
286600
Value Added Tax Total
286600
Verification Number
1

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