Pernine Ltda, CL 17 A 68 D 88 CUNDINAMARCA | 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 3/18 PERN 001-67/13 / D.O. I04-7598/FS-0581/ REGISTRO SIC NO. 900017250.ESTA MERCANCIA
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Top suppliers
  1. Fashion Shoe Trading
2 suppliers available




Contact information for Pernine Ltda

 
Address CL 17 A 68 D 88 CUNDINAMARCA
 
 

       

Sample Bill of Lading

493 shipment records available

Bill of Lading Number 013000038382
Shipment Date 2013-12-27
Consignee Pernine Ltda
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 Fashion Shoe Trading
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 China
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 PAMIT1302580
HS Code 6404190000
Goods Shipped DIM 6/7 PER 001-68/13 NW / D.O. I04-7597-FS-0580/ REGISTRO SIC NO. 900017250.ESTA MERCANC
Item Quantity 516.0
Item Quantity Unit 2U
Gross Weight (kg) 482.09
Net Weight (kg) 433.88
Value of Goods, CIF (USD) $17,801
Value of Goods, FOB (USD) $17,568
Freight Cost 110.25
Freight Value 232.91
Insurance Cost 5.27
Total Tax Paid 15394000
Acceptance Date 2014-01-20
Acceptance Number 32014000080675
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 10991
Customs Agent 28
Customs Code C206
Customs Declaration 3
Customs Value 17800.91
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 221983846
Document Type N
Exchange Rate 1947.15
Filing Date 2014-01-20
Flag Code 169
Identification Formula 2014000100000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-10
Invoice Number 17014
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality 11001.0
Number Packages 295
Other Costs 117.39
Packaging Code PK
Payment Date 2013-12-16
Payment Form 5
Payment Value 15394000
Preprinted Number 32014000080675
Subheadings 7
Tariff Base 34661042
Tariff Paid 8490000
Tariff Percentage 24.5
Tariff Subtotal 8490000
Tariff Total 8490000
Total Paid 15394000
User Type 23
Value Added Tax Base 43151042
Value Added Tax Paid 6904000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6904000
Value Added Tax Total 6904000
Verification Number 7


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