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:0x0000008d096130>
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:0x000000856ff290>
Shipper (Original Format) GUANGZHOU WELL IMP & EXP TRADING CO.,LTD DISTRIC GUANZHOU
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) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document 857958150
HS Code 8205200000
Goods Shipped D O 0233 MARCA Y REFERENCIA SIN MARCA REFERENCIA SR78 SF SR80 SF MATERIAL DE FABRICACION ACERO AL CARBONO FORMA CILINDRI
Item Quantity 1855.0
Item Quantity Unit U
Gross Weight (kg) 2812.6
Net Weight (kg) 2531.34
Value of Goods, CIF (USD) $3,770
Value of Goods, FOB (USD) $3,246
Freight Cost 507.57
Freight Value 523.8
Insurance Cost 16.23
Total Tax Paid 2953000
Acceptance Date 2009-04-23
Acceptance Number 352009000059723
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 84043
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 3770.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 138458846
Document Type N
Exchange Rate 2344.98
Filing Date 2009-04-24
Flag Code 434
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-04-03
Invoice Number NP483F
Legal Representative Document 811000468
Legal Representative Name JORGE GOMEZ Y CIA SIA S.A.
Municipality 76109.0
Number Packages 526
Packaging Code CT
Payment Date 2009-03-21
Payment Form 1
Payment Value 2953000
Preprinted Number 352009000059723
Subheadings 3
Tariff Base 8840575
Tariff Paid 1326000
Tariff Percentage 15.0
Tariff Subtotal 1326000
Tariff Total 1326000
Total Paid 2953000
User ID 376
User Type 26
Value Added Tax Base 10166575
Value Added Tax Paid 1627000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1627000
Value Added Tax Total 1627000
Verification Number 1


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