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 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, Colombia
 
 

       

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 Scarlex Portobello Intl S.A.
Shipper (Original Format) SCARLEX PORTOBELLO INTL 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 858124296
HS Code 8213000000
Goods Shipped D O 0230 TIJERAS REF WR1105 SIN MARCA UND 1000 TIJERAS REF WR1110 SIN MARCA UND 1000 SCARLEX PORTOBELLO INTL S A PAIS DE
Item Quantity 2000.0
Item Quantity Unit U
Gross Weight (kg) 1985.75
Net Weight (kg) 1787.17
Value of Goods, CIF (USD) $1,559
Value of Goods, FOB (USD) $1,450
Freight Cost 102.13
Freight Value 109.38
Insurance Cost 7.25
Total Tax Paid 1222000
Acceptance Date 2009-04-23
Acceptance Number 352009000059834
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 107994
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 1559.38
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 138591896
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 SGPS-082203
Legal Representative Document 811000468
Legal Representative Name JORGE GOMEZ Y CIA SIA S.A.
Municipality 76109.0
Number Packages 711
Packaging Code CT
Payment Date 2009-04-21
Payment Form 1
Payment Value 1222000
Preprinted Number 352009000059834
Subheadings 5
Tariff Base 3656715
Tariff Paid 549000
Tariff Percentage 15.0
Tariff Subtotal 549000
Tariff Total 549000
Total Paid 1222000
User ID 376
User Type 26
Value Added Tax Base 4205715
Value Added Tax Paid 673000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 673000
Value Added Tax Total 673000
Verification Number 5


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