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Supply Chain Intelligence about:

Pevar Electronics Y Compania Limitada

Company profile   Colombia

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Cleaned and organized South American shipments

1,122 South American shipments available for Pevar Electronics Y Compania Limitada
Date Data Source Supplier Details
2023-05-04 Colombia Imports
PEVAR ELECTRONICS Y COMPAnIA S.A.S.
XXX XXXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXX
2023-05-04 Colombia Imports
PEVAR ELECTRONICS Y COMPAnIA S.A.S.
XXX XXXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXX
2023-05-04 Colombia Imports
PEVAR ELECTRONICS Y COMPAnIA S.A.S.
XXX XXXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXX
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Contact information for Pevar Electronics Y Compania Limitada

 
Address
CL 16 9 64 OF 701 CUNDINAMARCA
 
 

Sample Bill of Lading

1,122 shipment records available

Bill of Lading Number
575013350259
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Pevar Electronics Y Compania Limitada
Consignee (Original Format)
PEVAR ELECTRONICS Y COMPAnIA S.A.S. CL 16 9 64 OF 701
NIT ID (Original Format)
900223724
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Henan Dorun Electronics Co., Ltd.
Shipper (Original Format)
HENAN DORUNELECTRONICS CO. LTD RM 901, C TOWER FORTUNE PLAZAQ, JIN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
LGK30417370
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536509000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.89
Value of Goods, CIF (USD)
$12
Value of Goods, FOB (USD)
$3
Freight Cost
8.4
Freight Value
8.84
Insurance Cost
0.03
Total Tax Paid
10000
Acceptance Date
2023-05-04
Acceptance Number
32023000599544
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
471657
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
410219612
Document Type
N
Economic Activity
5190
Exchange Rate
4654.14
Flag Code
249
Identification Formula
32023000599544.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
DR23-CI1015
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
58
Other Costs
0.41
Packaging Code
CT
Payment Date
2023-04-26
Payment Form
1
Payment Value
10000
Preprinted Number
32023000599544
Subheadings
42
Tariff Base
55105
User Type
23
Value Added Tax Base
55105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
7