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 0230 GAFAS REF RT10YS SIN MARCA UND 200 GAFAS REF RT20YS SIN MARCA UND 200 GAFAS REF RT25YS SIN MARCA UND 3 00 LA ME
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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 Scarlex Portobello International
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 858124292
HS Code 6601990000
Goods Shipped D O 0229 SOMBRILLAS REF T2633 SIN MARCA UND 1050 SCARLEX PORTOBELLO INTL S A PAIS DE ORIGEN CHINA DECRETO 3803 DE DICIEM
Item Quantity 1050.0
Item Quantity Unit U
Gross Weight (kg) 1853.71
Net Weight (kg) 1668.34
Value of Goods, CIF (USD) $1,343
Value of Goods, FOB (USD) $1,239
Freight Cost 98.0
Freight Value 104.19
Insurance Cost 6.19
Total Tax Paid 1235000
Acceptance Date 2009-04-23
Acceptance Number 352009000059845
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 108001
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 1343.19
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 138591903
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 2009-04-12
Invoice Number SGPS-082108
Legal Representative Document 811000468
Legal Representative Name JORGE GOMEZ Y CIA SIA S.A.
Municipality 76109.0
Number Packages 691
Packaging Code CT
Payment Date 2009-04-21
Payment Form 1
Payment Value 1235000
Preprinted Number 352009000059845
Subheadings 6
Tariff Base 3149754
Tariff Paid 630000
Tariff Percentage 20.0
Tariff Subtotal 630000
Tariff Total 630000
Total Paid 1235000
User ID 376
User Type 26
Value Added Tax Base 3779754
Value Added Tax Paid 605000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 605000
Value Added Tax Total 605000
Verification Number 1


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