Percos S. A., CR 19 A 90 13 P 9, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Percos S. A.

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Company profile  Buyer company  Colombia

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3,915 South American shipments available for Percos S. A.

Date Data Source Supplier Details
2017-05-22
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2017-05-23
2017-05-23 Colombia Imports PERCOS S. A. DO 2017078 DECLARACION(2-2) CÓDIGO UAP: 1479 // CONTENEDOR 970 // VISTO BUENO INVIMA NRO.
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Contact information for Percos S. A.

 
Address CR 19 A 90 13 P 9, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3,915 shipment records available

Bill of Lading Number 2700729
Shipment Date 2017-05-22
Consignee Percos S. A.
Consignee (Original Format) PERCOS S. A. CR 19 A 90 13 P 9
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 S.A.S LES CAUQUILLOUS 81506
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
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 Truck
Transport Document TLS12057115
HS Code 3401110000
Goods Shipped DO 2017346 DECLARACION(1-3) CÓDIGO UAP: 1479 // CONTENEDOR OC 23113 PIERRE // VISTO BUENO
Item Quantity 59.94
Item Quantity Unit KG
Gross Weight (kg) 69.36
Net Weight (kg) 59.94
Value of Goods, CIF (USD) $333
Value of Goods, FOB (USD) $198
Freight Cost 134.0
Freight Value 134.32
Insurance Cost 0.32
Total Tax Paid 311000
Acceptance Date 2017-05-22
Acceptance Number 32017000722084
Annual License 2017
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 81268
Customs Agent 12
Customs Code C200
Customs Declaration 3
Customs Value 332.68
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 284678414
Document Type R
Exchange Rate 2932.16
Filing Date 2017-05-22
Flag Code 245
Identification Formula 32017000722084
Import Type 99
Incomex Office 3
Invoice Date 2017-05-04
Invoice Number 106693579
Legal Representative Document 830010580
Legal Representative Name AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
License Number 21952887
Municipality 11001.0
Number Packages 3
Packaging Code CS
Payment Date 2017-05-05
Payment Form 99
Payment Value 311000
Preprinted Number 32017000722084
Subheadings 3
Tariff Base 975471
Tariff Percentage 10.9
Tariff Subtotal 106000
Tariff Total 106000
User Type 23
Value Added Tax Base 1081471
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 205000
Value Added Tax Total 205000
Verification Number 5


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