Pezpomar S.A.S., CR 65 CL 74 75 BOYACA | Buyer Report — Panjiva

Pezpomar S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Pezpomar S.A.S.

Date Data Source Supplier Details
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2013-07-07 Colombia Imports PEZPOMAR S.A.S. PEDIDO SABALO DO D71201932 DECLARACION 1 DE 1;FACTURA(S):0005-00000290;CERTIFICADO INVIMA
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Top suppliers
  1. Portunus Llc
2 suppliers available

Contact information for Pezpomar S.A.S.

Address CR 65 CL 74 75 BOYACA


Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575004407348
Shipment Date 2013-06-19
Consignee Pezpomar S.A.S.
Consignee (Original Format) PEZPOMAR S.A.S. CR 65 CL 74 75
NIT ID (Original Format) 900475442
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Lyon City S.A.
Shipper (Original Format) LYON CITY S.A RUTA 11 KM 38,5 0-DIAMANTE,ENTRE RI
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Argentina
Transport Method Maritime
Transport Document AR1325373
HS Code 0303890000
Goods Shipped PEDIDO 0005-0000285 DO D61201812 DECLARACION 1 DE 1;FACTURA(S):0005-00000285;CERTIFICADO I
Item Quantity 25000.0
Item Quantity Unit KG
Gross Weight (kg) 25850.0
Net Weight (kg) 25000.0
Value of Goods, CIF (USD) $34,770
Value of Goods, FOB (USD) $30,000
Freight Cost 4680.0
Freight Value 4770.0
Insurance Cost 90.0
Acceptance Date 2013-07-05
Acceptance Number 482013000266095
Annual License 2013
Bank Branch ID 570
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 12995
Customs Agent 6
Customs Code C100
Customs Declaration 48
Customs Value 34770.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 5
Document Identifier 210749957
Document Type R
Exchange Rate 1922.63
Filing Date 2013-07-05
Flag Code 221
Identification Formula 82013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-05-17
Invoice Number 0005-00000285
Legal Representative Document 890404190
Legal Representative Name AGENCIA DE ADUANAS GAMA S.A NIVEL 1
License Number 21206248
Municipality 5001.0
Number Packages 1250
Packaging Code PK
Payment Date 2013-05-23
Payment Form 10
Preprinted Number 482013000266095
Subheadings 1
Tariff Base 66849845
User Type 23
Value Added Tax Base 66849845
Verification Number 3

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