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Supply Chain Intelligence about:

Pewag S.R.O.

Company profile   Czech Republic

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Cleaned and organized South American shipments

115 South American shipments available for Pewag S.R.O.
Date Data Source Customer Details
2023-06-05 Colombia Imports
PEWAG COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX X XX
2023-06-05 Colombia Imports
PEWAG COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX X XX
2023-06-05 Colombia Imports
PEWAG COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX X XX
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Contact information for Pewag S.R.O.

 
Address
CZ-517 54 VAMBERK, SMETANOVO NEBREZ VAMBERK
 
 

Sample Bill of Lading

115 shipment records available

Bill of Lading Number
575013432320
Shipment Date
2023-06-05
Filing Date
2023-06-05
Consignee
Pewag Colombia S.A.S.
Consignee (Original Format)
PEWAG COLOMBIA S.A.S. GT AEROPUERTO JOSE MARIA CORDOBA CD KARG
NIT ID (Original Format)
900612389
Consignee Class
02
Consignee Province
5
Shipper
Pewag S.R.O.
Shipper (Original Format)
PEWAG S.R.O CZ-517 54 VAMBERK SMETANOVO NABREZI
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315820000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX X XX
Item Quantity
3816.3
Item Quantity Unit
KG
Gross Weight (kg)
4038.62
Net Weight (kg)
3816.3
Value of Goods, CIF (USD)
$17,228
Value of Goods, FOB (USD)
$15,948
Freight Cost
1232.01
Freight Value
1279.85
Insurance Cost
47.84
Total Tax Paid
14634000
Acceptance Date
2023-06-02
Acceptance Number
482023000325305
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
982903
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17227.86
Declaration Type
2
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
412284754
Document Type
N
Exchange Rate
4470.83
Flag Code
351
Identification Formula
48202300032530.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
9040020936
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
16
Packaging Code
YY
Payment Date
2023-05-09
Payment Form
1
Payment Value
14634000
Preprinted Number
482023000325305
Subheadings
3
Tariff Base
77022833
User Type
23
Value Added Tax Base
77022833
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14634000
Value Added Tax Total
14634000
Verification Number
7