Perez & Angrehs S En C, TV 1 B 55 34, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Perez & Angrehs S En C

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

23 South American shipments available for Perez & Angrehs S En C

Date Data Source Supplier Details
2009-06-22
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2008-10-01
2008-10-01 Colombia Imports PEREZ & ANGREHS S EN C DO. 10.242808-2 . MARFIL, HUESO , CONCHA ( CAPARAZON ) DE TORTUGA ,CUERNO , ASTA CORAL, NACAR Y DEMAS MATERIAS
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Contact information for Perez & Angrehs S En C

 
Address TV 1 B 55 34, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

23 shipment records available

Bill of Lading Number 575000521566
Shipment Date 2009-06-22
Consignee #<JointCompany:0x00000002cfe7f0>
Consignee (Original Format) PEREZ & ANGREHS S EN C TV 1 B 55 34
NIT ID (Original Format) 830144179
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002dbcfc0>
Shipper (Original Format) MAJESTIC PEARL INC 65 WEST 36TH STREET 2ND FLOOR NEW Y
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer SERVICIOS ADUANEROS ESPECIALIZADOS LIMITADA SIA
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 866956079430
HS Code 7101220000
Goods Shipped DO 09062070 1 1 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 PERLAS FINAS NATURALES O CULTIVADAS INCLUSO TRABAJADA
Item Quantity 36.0
Item Quantity Unit KG
Gross Weight (kg) 40.37
Net Weight (kg) 36.0
Value of Goods, CIF (USD) $11,511
Value of Goods, FOB (USD) $10,288
Freight Cost 1171.5
Freight Value 1222.94
Insurance Cost 51.44
Total Tax Paid 6591000
Acceptance Date 2009-06-23
Acceptance Number 32009000473816
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 22450
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 11510.64
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 141485001
Document Type N
Economic Activity 5139
Exchange Rate 2074.72
Filing Date 2009-06-23
Flag Code 249
Identification Formula 2009000500000
Import Type 1
Incomex Office 99
Invoice Date 2009-06-11
Invoice Number 5216
Legal Representative Document 860514173
Legal Representative Name SERVICIOS ADUANEROS ESPECIALIZADOS LIMITADA SIA
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2009-06-19
Payment Form 1
Payment Value 6591000
Preprinted Number 32009000473816
Subheadings 1
Tariff Base 23881355
Tariff Paid 2388000
Tariff Percentage 10.0
Tariff Subtotal 2388000
Tariff Total 2388000
Total Paid 6591000
User ID 22
User Type 26
Value Added Tax Base 26269355
Value Added Tax Paid 4203000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4203000
Value Added Tax Total 4203000
Verification Number 3


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