Pernine Ltda, CL 17 A 68 D 88, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Pernine Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

493 South American shipments available for Pernine Ltda

Date Data Source Supplier Details
2013-12-27
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2013-12-27
2013-12-27 Colombia Imports PERNINE LTDA DIM 1/18 PERN 001-67/13 / D.O. I04-7598/FS-0581/ REGISTRO SIC NO. 900017250.ESTA MERCANCI
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  1. Fashion Shoe Trading
2 suppliers available




Contact information for Pernine Ltda

 
Address CL 17 A 68 D 88, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

493 shipment records available

Bill of Lading Number 013000038412
Shipment Date 2013-12-27
Consignee #<JointCompany:0x00000018adebd0>
Consignee (Original Format) PERNINE LTDA CL 17 A 68 D 88
NIT ID (Original Format) 900017250
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001be198b0>
Shipper (Original Format) FASHION SHOE TRADING 2 CALLE 2 AVENIDA AREA DE FRANCE FI
Carrier (Original Format) COORDINADORA MERCANTIL S.A.
Declarer AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Shipment Origin Vietnam
Port of Lading Country (Original Format) Panama
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Maritime
Transport Document PAMIT1302579
HS Code 6403919000
Goods Shipped DIM 16/18 PERN 001-67/13 / D.O. I04-7598/FS-0581/ REGISTRO SIC NO. 900017250.ESTA MERCANC
Item Quantity 522.0
Item Quantity Unit 2U
Gross Weight (kg) 368.24
Net Weight (kg) 331.41
Value of Goods, CIF (USD) $24,842
Value of Goods, FOB (USD) $24,739
Freight Cost 45.56
Freight Value 103.6
Insurance Cost 7.42
Total Tax Paid 19125000
Acceptance Date 2014-01-16
Acceptance Number 32014000064799
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 30304
Customs Agent 27
Customs Code C206
Customs Declaration 3
Customs Value 24842.2
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 221639165
Document Type N
Exchange Rate 1934.88
Filing Date 2014-01-16
Flag Code 169
Identification Formula 2014000100000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-12
Invoice Number 17046
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Municipality 11001.0
Number Packages 575
Other Costs 50.62
Packaging Code PK
Payment Date 2013-12-16
Payment Form 5
Payment Value 19125000
Preprinted Number 32014000064799
Subheadings 18
Tariff Base 48066676
Tariff Paid 9857000
Tariff Percentage 20.51
Tariff Subtotal 9857000
Tariff Total 9857000
Total Paid 19125000
User Type 23
Value Added Tax Base 57923676
Value Added Tax Paid 9268000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9268000
Value Added Tax Total 9268000
Verification Number 9


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