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Supply Chain Intelligence about:

Pillar Mfg. Co.

Company profile   United States

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Cleaned and organized South American shipments

55 South American shipments available for Pillar Mfg. Co.
Date Data Source Customer Details
2010-12-22 Colombia Imports
CUMMINS DE LOS ANDES S.A
XXX XXXXXXXXX XXXX XXX XXXX XXXXXXXXXXX X XXX XXX XXX X XXX XXXXXXXXXXXXXXXXX XXXXXXX XXXX
2010-12-22 Colombia Imports
CUMMINS DE LOS ANDES S.A
XXX XXXXXXXXX XXXX XXX XXXX XXXXXXXXXXX X XXX XXX XXX X XXX XXXXXXXXXXXXXXXXX XXXXXXX XXXX
2022-06-21 Colombia Imports
SECTOR RESOURCES LTD.
XX XXXXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XX XXXXXX X XXXXXXX XXXXXXX XX XXXXX
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Contact information for Pillar Mfg. Co.

 
Address
CR 388 GOBLES 49055
 
 

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575001879823
Shipment Date
2010-12-22
Filing Date
2010-12-22
Consignee
Cummins De Los Andes SA
Consignee (Original Format)
CUMMINS DE LOS ANDES S.A AV CIUDAD DE CALI 11 22
NIT ID (Original Format)
800071617
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Pillar Mfg. Co.
Shipper (Original Format)
PILLAR MANUFACTURING CO. 35620 CR 388 P.O. BOX 414 GOBLES, M
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUACARGA S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
307-34017196
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483500000
Goods Shipped
XXX XXXXXXXXX XXXX XXX XXXX XXXXXXXXXXX X XXX XXX XXX X XXX XXXXXXXXXXXXXXXXX XXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
26.73
Net Weight (kg)
25.4
Value of Goods, CIF (USD)
$5,787
Value of Goods, FOB (USD)
$5,702
Freight Cost
79.21
Freight Value
84.91
Insurance Cost
5.7
Total Tax Paid
2417000
Acceptance Date
2010-12-22
Acceptance Number
32010001310640
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
296713
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5787.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
171537700
Document Type
N
Economic Activity
5030
Exchange Rate
1916.09
Flag Code
249
Identification Formula
2010001300000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-09
Invoice Number
20213
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-12-14
Payment Form
1
Payment Value
2417000
Preprinted Number
32010001310640
Subheadings
3
Tariff Base
11089122
Tariff Percentage
5.0
Tariff Subtotal
554000
Tariff Total
554000
User Type
23
Value Added Tax Base
11643122
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1863000
Value Added Tax Total
1863000
Verification Number
9