Pheroma S A S, CR 47 171 30 CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Pheroma S A S

Company profile   Colombia

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Top countries/regions that supply Pheroma S A S
Origin Country/Region
  • United Kingdom
    2 shipments (100.0%)

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Cleaned and organized South American shipments

2 South American shipments available for Pheroma S A S
Date Data Source Supplier Details
2019-09-20 Colombia Imports
PHEROMA S A S
DIM 1/2 Pedido No. PHEROMA / 2019-06454 // D.O. 2019-425 PHEROMA // DO: 30080069 MERCANC
2019-09-20 Colombia Imports
PHEROMA S A S
DIM 2/2 Pedido No. PHEROMA / 2019-06454 // D.O. 2019-425 PHEROMA // DO: 30080069 MERCANC
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Contact information for Pheroma S A S

 
Address
CR 47 171 30 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575010231240
Filing Date
2019-09-20
Shipment Date
2019-08-27
Consignee
Pheroma S A S
Consignee (Original Format)
PHEROMA S A S CR 47 171 30
NIT ID (Original Format)
900786638
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Russell Ipm
Shipper (Original Format)
RUSSELL IPM LTD UNIT 45 FIRST AVENUE DEESIDE INDUST
Shipper Ultimate Parent
#<SpCompany:0x0000001e52ab98>
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
LON/CTG/02613
HS Code
3919901100
Goods Shipped
DIM 1/2 Pedido No. PHEROMA / 2019-06454 // D.O. 2019-425 PHEROMA // DO: 30080069 MERCANC
Item Quantity
892.21
Item Quantity Unit
KG
Gross Weight (kg)
897.77
Net Weight (kg)
892.21
Value of Goods, CIF (USD)
$6,576
Value of Goods, FOB (USD)
$6,301
Freight Cost
242.99
Freight Value
274.5
Insurance Cost
31.51
Total Tax Paid
4197000
Acceptance Date
2019-09-20
Acceptance Number
482019000729576
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
447348
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6575.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
328208470
Document Type
N
Exchange Rate
3359.2
Flag Code
169
Identification Formula
48201900072957
Import Type
1
Incomex Office
99
Invoice Date
2019-08-01
Invoice Number
31635
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2019-08-13
Payment Form
8
Payment Value
4197000
Preprinted Number
482019000729576
Subheadings
2
Tariff Base
22088756
User Type
23
Value Added Tax Base
22088756
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4197000
Value Added Tax Total
4197000
Verification Number
5