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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Cleaned and organized South American shipments

3,985 South American shipments available for Percos S. A.

Date Data Source Supplier Details
2017-07-23
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2017-07-23
2017-07-23 Colombia Imports PERCOS S. A. DO 2017438 DECLARACION(5-5) CÓDIGO UAP: 1479 // CONTENEDOR 1035// 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

3,985 shipment records available

Bill of Lading Number 575008045607
Shipment Date 2017-07-23
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) CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
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 Air
Transport Document MRS-0020775
HS Code 3304990000
Goods Shipped DO 2017438 DECLARACION(1-5) CÓDIGO UAP: 1479 // CONTENEDOR 1035// VISTO BUENO INVIMA NRO.
Item Quantity 269.44
Item Quantity Unit KG
Gross Weight (kg) 321.09
Net Weight (kg) 269.44
Value of Goods, CIF (USD) $17,519
Value of Goods, FOB (USD) $16,022
Freight Cost 1485.08
Freight Value 1497.9
Insurance Cost 12.82
Total Tax Paid 12090000
Acceptance Date 2017-07-24
Acceptance Number 32017001050775
Annual License 2016
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 192767
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 17519.49
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 287657207
Document Type R
Exchange Rate 3010.0
Filing Date 2017-07-24
Flag Code 445
Identification Formula 32017001050775
Import Type 1
Incomex Office 3
Invoice Date 2017-07-07
Invoice Number 106859042
Legal Representative Document 830010580
Legal Representative Name AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
License Number 21840907
Municipality 11001.0
Number Packages 10
Packaging Code YY
Payment Date 2017-07-20
Payment Form 1
Payment Value 12090000
Preprinted Number 32017001050775
Subheadings 4
Tariff Base 52733665
Tariff Percentage 3.3
Tariff Subtotal 1740000
Tariff Total 1740000
User Type 23
Value Added Tax Base 54473665
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10350000
Value Added Tax Total 10350000
Verification Number 3


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