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Supply Chain Intelligence about:

Pilas Y Baterias S.A

Company profile   Colombia

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Cleaned and organized South American shipments

148 South American shipments available for Pilas Y Baterias S.A
Date Data Source Supplier Details
2023-04-11 Colombia Imports
PILAS Y BATERIAS S.A
XX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX
2023-04-17 Colombia Imports
PILAS Y BATERIAS S.A
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXX XXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXX
2023-05-12 Colombia Imports
PILAS Y BATERIAS S.A
XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXX XX XXXXXXXXX XXXXXXX X
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Contact information for Pilas Y Baterias S.A

 
Address
AUT NORTE 144 24 CUNDINAMARCA
 
 

Sample Bill of Lading

148 shipment records available

Bill of Lading Number
4065567
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Pilas Y Baterias S.A
Consignee (Original Format)
PILAS Y BATERIAS S.A AUT NORTE 144 24
NIT ID (Original Format)
830066009
Consignee Class
02
Consignee Province
11
Shipper
Hella Automotive Sales Llc
Shipper (Original Format)
HELLA AUTOMOTIVE SALES, INC 201 KELLY DRIVE PEACHTREE CITY, GA
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
PO-CO-0011-21-33
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
8507100000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
3518.5
Net Weight (kg)
3166.65
Value of Goods, CIF (USD)
$10,261
Value of Goods, FOB (USD)
$10,051
Freight Cost
177.32
Freight Value
209.18
Insurance Cost
31.86
Total Tax Paid
8943000
Acceptance Date
2023-04-11
Acceptance Number
32023000477928
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
441059
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
10260.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
409176066
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000477928.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-06
Invoice Number
3221322241
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2022-10-07
Payment Form
1
Payment Value
8943000
Preprinted Number
32023000477928
Subheadings
1
Tariff Base
47068828
User Type
23
Value Added Tax Base
47068828
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8943000
Value Added Tax Total
8943000
Verification Number
4