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Supply Chain Intelligence about:

Pietri S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

55 South American shipments available for Pietri S.A.
Date Data Source Supplier Details
2023-05-31 Colombia Imports
PIETRI S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXX
2023-05-31 Colombia Imports
PIETRI S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXX
2023-05-31 Colombia Imports
PIETRI S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXX
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Contact information for Pietri S.A.

 
Address
CR 1 60 11
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 55 - Man-made staple fibres
  3. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  4. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
765890
Shipment Date
2023-05-31
Filing Date
2023-05-31
Consignee
Pietri S.A.
Consignee (Original Format)
PIETRI S.A. CR 1 60 11
NIT ID (Original Format)
890320046
Consignee Class
02
Consignee Province
76
Shipper
Shaoxing Weiya Trading Co., Ltd.
Shipper (Original Format)
SHAOXING WEIYA TRADING CO., LTD NO.27, FLOOR 3, NEW COMPREHENSIVE B
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
EURFLB2320428BUN
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5209290000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXX
Item Quantity
123.3
Item Quantity Unit
M2
Gross Weight (kg)
13.76
Net Weight (kg)
12.06
Value of Goods, CIF (USD)
$539
Value of Goods, FOB (USD)
$534
Freight Cost
1.77
Freight Value
4.44
Insurance Cost
2.67
Total Tax Paid
626000
Acceptance Date
2023-05-31
Acceptance Number
882023000044074
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
273198
Customs Agent
1
Customs Code
C290
Customs Declaration
88
Customs Value
538.86
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
412169664
Document Type
N
Economic Activity
1810
Exchange Rate
4521.64
Flag Code
169
Identification Formula
88202300004407.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-24
Invoice Number
SO-WY220811
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
76001.0
Number Packages
132
Packaging Code
PK
Payment Date
2023-02-25
Payment Form
6
Payment Value
626000
Preprinted Number
882023000044074
Subheadings
4
Tariff Base
2436531
Tariff Exemption
MP1514
Total Paid
626000
User Type
23
Value Added Tax Base
2436531
Verification Number
8

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