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 2/18 PERN 001-67/13 / D.O. I04-7598/FS-0581/ REGISTRO SIC NO. 900017250.ESTA MERCANCI
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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, Colombia
 
 

       

Sample Bill of Lading

493 shipment records available

Bill of Lading Number 013000038412
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 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 6211330000
Goods Shipped DIM 11/18 PERN 001-67/13 / D.O. I04-7598/FS-0581/ REGISTRO SIC NO. 900017250.ESTA MERCANC
Item Quantity 780.0
Item Quantity Unit U
Gross Weight (kg) 254.35
Net Weight (kg) 228.92
Value of Goods, CIF (USD) $17,232
Value of Goods, FOB (USD) $17,160
Freight Cost 31.47
Freight Value 71.59
Insurance Cost 5.15
Total Tax Paid 12057000
Acceptance Date 2014-01-16
Acceptance Number 32014000064528
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 30299
Customs Agent 27
Customs Code C206
Customs Declaration 3
Customs Value 17231.59
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 221639175
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 34.97
Packaging Code PK
Payment Date 2013-12-16
Payment Form 5
Payment Value 12057000
Preprinted Number 32014000064528
Subheadings 18
Tariff Base 33341059
Tariff Paid 5795000
Tariff Percentage 17.38
Tariff Subtotal 5795000
Tariff Total 5795000
Total Paid 12057000
User Type 23
Value Added Tax Base 39136059
Value Added Tax Paid 6262000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6262000
Value Added Tax Total 6262000
Verification Number 1


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