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Supply Chain Intelligence about:

Piedrahita Pelaez Johanna Andrea

Company profile   Colombia

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Cleaned and organized South American shipments

91 South American shipments available for Piedrahita Pelaez Johanna Andrea
Date Data Source Supplier Details
2012-04-10 Colombia Imports
PIEDRAHITA PELAEZ JOHANNA ANDREA
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXX
2012-04-03 Colombia Imports
PIEDRAHITA PELAEZ JOHANNA ANDREA
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX
2012-04-03 Colombia Imports
PIEDRAHITA PELAEZ JOHANNA ANDREA
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX
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Contact information for Piedrahita Pelaez Johanna Andrea

 
Address
CL 20 14 11 BRR OBRERO
 
 

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
012000002196
Shipment Date
2012-04-10
Filing Date
2012-04-10
Consignee
Piedrahita Pelaez Johanna Andrea
Consignee (Original Format)
PIEDRAHITA PELAEZ JOHANNA ANDREA CL 20 14 11 BRR OBRERO
NIT ID (Original Format)
31577622
Consignee Class
P
Consignee Province
76
Shipper
Pj Tech
Shipper (Original Format)
PJ TECH SUITE 809,KOLON DIGITAL TOWER VILLA
Carrier (Original Format)
A & D TRADING COMPANY LTDA SIN EFECTO
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
IWCLO13924
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
8544300000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXX
Item Quantity
219.0
Item Quantity Unit
U
Gross Weight (kg)
71.96
Net Weight (kg)
68.36
Value of Goods, CIF (USD)
$991
Value of Goods, FOB (USD)
$958
Freight Cost
27.95
Freight Value
32.85
Insurance Cost
3.83
Total Tax Paid
482000
Acceptance Date
2012-04-09
Acceptance Number
882012000033624
Bank Branch ID
18
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
230082
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
990.52
Declaration Type
2
Deposit Code
1605
Destination Providence
76
Document Identifier
192576270
Document Type
N
Economic Activity
5030
Exchange Rate
1761.87
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-09
Invoice Number
12.02.09
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
76001.0
Number Packages
5
Other Costs
1.07
Packaging Code
YY
Payment Date
2012-02-13
Payment Form
8
Payment Value
482000
Preprinted Number
882012000033624
Subheadings
91
Tariff Base
1745167
Tariff Percentage
10.0
Tariff Subtotal
175000
Tariff Total
175000
User Type
23
Value Added Tax Base
1920167
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
307000
Value Added Tax Total
307000
Verification Number
5