Pergman Ltda, CR 4 13 97 OF 205 | 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 0229 LIMAS PARA UNAS REF SC0105 SIN MARCA UND 3000 SCARLEX PORTOBELLO INTL S A PAIS DE ORIGEN CHINA DECRETO 3803 DE
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Contact information for Pergman Ltda

 
Address CR 4 13 97 OF 205
 
 

       

Sample Bill of Lading

55 shipment records available

Bill of Lading Number 009000000525
Shipment Date 2009-04-22
Consignee Pergman Ltda
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 Importadora Y Exportadora Adryma
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 527978399
HS Code 8527290000
Goods Shipped D O 0225 RECEPTOR REF DRA 297 MARCA DENON SERIALES NRO C25378053312149 C25378053312150 C24378053321036 UND 3 RECEPTOR RE
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 660.68
Net Weight (kg) 594.61
Value of Goods, CIF (USD) $409
Value of Goods, FOB (USD) $382
Freight Cost 25.85
Freight Value 27.76
Insurance Cost 1.91
Total Tax Paid 376000
Acceptance Date 2009-04-23
Acceptance Number 352009000059903
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 107989
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 409.36
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 138591891
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 2009-04-13
Invoice Number AD093A
Legal Representative Document 811000468
Legal Representative Name JORGE GOMEZ Y CIA SIA S.A.
Municipality 76109.0
Number Packages 1475
Packaging Code CT
Payment Date 2009-04-21
Payment Form 1
Payment Value 376000
Preprinted Number 352009000059903
Subheadings 6
Tariff Base 959941
Tariff Paid 192000
Tariff Percentage 20.0
Tariff Subtotal 192000
Tariff Total 192000
Total Paid 376000
User ID 376
User Type 26
Value Added Tax Base 1151941
Value Added Tax Paid 184000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 184000
Value Added Tax Total 184000
Verification Number 8


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