Peri S.A.S, CR 5 69 14 OF 101, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Peri S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

82 South American shipments available for Peri S.A.S

Date Data Source Supplier Details
2014-06-17
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2014-06-02
2014-05-20 Colombia Imports PERI S.A.S D.O: CTG-0133/FC-0299, BK-411, PRODUCTO: SISTEMA ENCOFRADO, MATERIA CONSTITUTIVA: ACERO, U
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Contact information for Peri S.A.S

 
Address CR 5 69 14 OF 101, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

82 shipment records available

Bill of Lading Number 575005301725
Shipment Date 2014-06-17
Consignee #<JointCompany:0x0000001c588a60>
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 #<JointCompany:0x0000001dd735f8>
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
HS Code 7308400000
Goods Shipped D.O: CTG-/FC-, BK-486, PRODUCTO: SISTEMA ENCOFRADO, MATERIA CONSTITUTIVA: ACERO, USO: (ENC
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
Filing Date 2014-06-19
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


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