Perfopozos Edru Sociedad Por Acciones Simplificada (S.A.S.), CL 48 32 69 | Buyer Report — Panjiva
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Perfopozos Edru Sociedad Por Acciones Simplificada (S.A.S.)

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Perfopozos Edru Sociedad Por Acciones Simplificada (S.A.S.)

Date Data Source Supplier Details
2015-09-15
See all 2 south american shipments for Perfopozos Edru Sociedad Por Acciones Simplificada (S.A.S.) with Panjiva's South America data add-on.
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2015-09-15
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See all 1 supplier of Perfopozos Edru Sociedad Por Acciones Simplificada (S.A.S.)

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  1. Tuberias Y Complementos Min...
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Contact information for Perfopozos Edru Sociedad Por Acciones Simplificada (S.A.S.)

 
Address CL 48 32 69
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006401014
Shipment Date 2015-09-15
Consignee Perfopozos Edru Sociedad Por Acciones Simplificada (S.A.S.)
Consignee (Original Format) PERFOPOZOS EDRU SOCIEDAD POR ACCIONES SIMPLIFICADA (S.A.S.) CL 48 32 69
NIT ID (Original Format) 900308583
Consignee Class P
Consignee Province 68
Shipper Tuberias Y Complementos Mineros Tubomin S.A.
Shipper (Original Format) TUBERIAS Y COMPLEMENTOS MINEROS TUBOMIN S.A. LOS ARRAYANES 450, PANAMERICANA NOR
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Chile
Transport Method Maritime
Transport Document SCL7360
HS Code 8421219000
Goods Shipped NOS ACOGEMOS AL DECRETO 0925/13. ACUERDO DE COMPLEMENTACION ECONOMICA NO.24, DECRETOS 1727
Item Quantity 22.0
Item Quantity Unit U
Gross Weight (kg) 1246.7
Net Weight (kg) 1246.7
Value of Goods, CIF (USD) $5,414
Value of Goods, FOB (USD) $4,887
Freight Cost 456.18
Freight Value 526.54
Insurance Cost 70.36
Total Tax Paid 2668000
Acceptance Date 2015-09-17
Acceptance Number 872015000194351
Bank Branch ID 392
Bank ID 1
Customs 87
Customs Agent Consecutive Operation 59799
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 5413.89
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20870
Destination Providence 68
Document Identifier 253150764
Document Type N
Exchange Rate 3080.57
Filing Date 2015-09-17
Flag Code 580
Identification Formula 72015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-08-25
Invoice Number 000483
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 68001.0
Number Packages 43
Packaging Code PK
Payment Date 2015-08-30
Payment Form 1
Payment Value 2668000
Preprinted Number 872015000194351
Subheadings 2
Tariff Base 16677867
Total Paid 2668000
User Type 23
Value Added Tax Base 16677867
Value Added Tax Paid 2668000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2668000
Value Added Tax Total 2668000
Verification Number 1


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