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 0226 SET DE CUBIERTOS X 30 REF 2043AB SIN MARCA UND 2160 SET DE CUBIERTOS X 36 REF 2046AB SIN MARCA UND 2205 SET 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 9701100000
Goods Shipped D O 0230 CUADROS DE PARED REF SC0105 SIN MARCA UND 573 CUADROS DE PARED REF SC0106 SIN MARCA UND 610 SCARLEX PORTO BELLO
Item Quantity 1183.0
Item Quantity Unit U
Gross Weight (kg) 6761.13
Net Weight (kg) 6085.02
Value of Goods, CIF (USD) $5,320
Value of Goods, FOB (USD) $4,908
Freight Cost 387.71
Freight Value 412.25
Insurance Cost 24.54
Total Tax Paid 4890000
Acceptance Date 2009-04-23
Acceptance Number 352009000059838
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 107993
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 5319.85
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 138591895
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 4890000
Preprinted Number 352009000059838
Subheadings 5
Tariff Base 12474942
Tariff Paid 2495000
Tariff Percentage 20.0
Tariff Subtotal 2495000
Tariff Total 2495000
Total Paid 4890000
User ID 376
User Type 26
Value Added Tax Base 14969942
Value Added Tax Paid 2395000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2395000
Value Added Tax Total 2395000
Verification Number 8


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