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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4,158 South American shipments available for Percos S. A.

Date Data Source Supplier Details
2017-11-24
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2017-11-24
2017-11-27 Colombia Imports PERCOS S. A. DO 2017894 DECLARACION(1-1) CÓDIGO UAP: 1479 // CONTENEDOR 1014 // VISTO BUENO INVIMA NRO.
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Contact information for Percos S. A.

 
Address CR 19 A 90 13 P 9 CUNDINAMARCA
 
 

       

Sample Bill of Lading

4,158 shipment records available

Bill of Lading Number 2832087
Shipment Date 2017-11-24
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) TANQUES DEL NORDESTE S.A.
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 MRP0017513-001
HS Code 3304990000
Goods Shipped DO 2017888 DECLARACION(1-10) CÓDIGO UAP: 1479 // CONTENEDOR 1130 // VISTO BUENO INVIMA VBO
Item Quantity 1444.93
Item Quantity Unit KG
Gross Weight (kg) 1644.91
Net Weight (kg) 1444.93
Value of Goods, CIF (USD) $51,779
Value of Goods, FOB (USD) $51,343
Freight Cost 394.72
Freight Value 435.79
Insurance Cost 41.07
Total Tax Paid 35801000
Acceptance Date 2017-11-24
Acceptance Number 32017001809055
Annual License 2017
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 120756
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 51778.61
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 295208413
Document Type R
Exchange Rate 3015.79
Filing Date 2017-11-24
Flag Code 169
Identification Formula 32017001809055
Import Type 1
Incomex Office 3
Invoice Date 2017-10-23
Invoice Number 107147785
Legal Representative Document 830010580
Legal Representative Name AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
License Number 22052069
Municipality 11001.0
Number Packages 31
Packaging Code YY
Payment Date 2017-10-25
Payment Form 1
Payment Value 35801000
Preprinted Number 32017001809055
Subheadings 7
Tariff Base 156153414
Tariff Percentage 3.3
Tariff Subtotal 5153000
Tariff Total 5153000
User Type 23
Value Added Tax Base 161306414
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 30648000
Value Added Tax Total 30648000
Verification Number 6


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