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Supply Chain Intelligence about:

Peri S.A.S

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Peri S.A.S
Origin Country/Region
  • Germany
    76 shipments (92.7%)
  • Spain
    3 shipments (3.7%)
  • Chile
    1 shipments (1.2%)
  • Croatia
    1 shipments (1.2%)
  • Poland
    1 shipments (1.2%)

Easy access to trade data

Cleaned and organized South American shipments

82 South American shipments available for Peri S.A.S
Date Data Source Supplier Details
2014-06-19 Colombia Imports
PERI S.A.S
XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XXXX
2014-06-04 Colombia Imports
PERI S.A.S
XXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX X
2014-05-22 Colombia Imports
PERI S.A.S
XXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX X
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Contact information for Peri S.A.S

 
Address
CR 5 69 14 OF 101 CUNDINAMARCA
 
 

Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575005301725
Shipment Date
2014-06-19
Filing Date
2014-06-19
Consignee
Peri S.A.S
Consignee (Original Format)
PERI S.A.S CR 5 69 14 OF 101
NIT ID (Original Format)
900491050
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Peri GmbH Formwork Scaffolding Engineering
Shipper (Original Format)
PERI GMBH - FORMWORK SCAFFOLDING ENGINEERING POSTFACH 1264 - 89259
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
1405420057
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308400000
Goods Shipped
XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XXXX
Item Quantity
102763.0
Item Quantity Unit
KG
Gross Weight (kg)
104521.0
Net Weight (kg)
102763.0
Value of Goods, CIF (USD)
$399,658
Value of Goods, FOB (USD)
$391,147
Freight Cost
7894.76
Freight Value
8511.11
Insurance Cost
616.35
Total Tax Paid
163550000
Acceptance Date
2014-06-19
Acceptance Number
482014000242335
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
77570
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
399657.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
228506815
Document Type
N
Exchange Rate
1877.18
Flag Code
23
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-26
Invoice Number
90038385
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
145
Packaging Code
YY
Payment Date
2014-06-01
Payment Form
1
Payment Value
163550000
Preprinted Number
482014000242335
Subheadings
1
Tariff Base
750229723
Tariff Percentage
5.0
Tariff Subtotal
37511000
Tariff Total
37511000
User Type
23
Value Added Tax Base
787740723
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
126039000
Value Added Tax Total
126039000
Verification Number
6