Pergman Ltda, CR 4 13 97 OF 205, Colombia | Buyer Report — Panjiva
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Pergman Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

55 South American shipments available for Pergman Ltda

Date Data Source Supplier Details
2009-04-22
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2009-04-22
2009-04-22 Colombia Imports PERGMAN LTDA D O 0233 CUCHARAS REF HG1 01 SIN MARCA UND 1173 TENEDORES REF HG1 02 SIN MARCA UND 1198 SET DE CUBIERTOS REF CP12 001 SI
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Contact information for Pergman Ltda

 
Address CR 4 13 97 OF 205, Colombia
 
 

       

Sample Bill of Lading

55 shipment records available

Bill of Lading Number 009000000525
Shipment Date 2009-04-22
Consignee #<JointCompany:0x0000001a047e40>
Consignee (Original Format) PERGMAN LTDA CR 4 13 97 OF 205
NIT ID (Original Format) 900267244
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001d900188>
Shipper (Original Format) IMPORTADORA Y EXPORTADORA ADRYMA S..A ZONA LIBRE DE COLON
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer JORGE GOMEZ Y CIA SIA S.A.
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document 527996157
HS Code 7117900000
Goods Shipped D O 0226 LLAVEROS REF WR2205 SIN MARCA UND 500 LLAVEROS REF WR2210 SIN MARCA UND 500 LLAVEROS REF WR2220 SIN MARCA UND 3
Item Quantity 2286.6
Item Quantity Unit KG
Gross Weight (kg) 2540.67
Net Weight (kg) 2286.6
Value of Goods, CIF (USD) $1,969
Value of Goods, FOB (USD) $1,818
Freight Cost 141.85
Freight Value 151.1
Insurance Cost 9.25
Total Tax Paid 1811000
Acceptance Date 2009-04-23
Acceptance Number 352009000059881
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 107992
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 1969.1
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 138591894
Document Type N
Exchange Rate 2344.98
Filing Date 2009-04-23
Flag Code 434
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-04-07
Invoice Number AC901L
Legal Representative Document 811000468
Legal Representative Name JORGE GOMEZ Y CIA SIA S.A.
Municipality 76109.0
Number Packages 1175
Packaging Code CT
Payment Date 2009-04-22
Payment Form 1
Payment Value 1811000
Preprinted Number 352009000059881
Subheadings 2
Tariff Base 4617500
Tariff Paid 924000
Tariff Percentage 20.0
Tariff Subtotal 924000
Tariff Total 924000
Total Paid 1811000
User ID 376
User Type 26
Value Added Tax Base 5541500
Value Added Tax Paid 887000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 887000
Value Added Tax Total 887000


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