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Supply Chain Intelligence about:

Pinotho S A

Company profile   Colombia

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Cleaned and organized South American shipments

124 South American shipments available for Pinotho S A
Date Data Source Supplier Details
2008-02-08 Colombia Imports
PINOTHO S A
X X XXXX XXXX XXXXXX XXX XXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXX XXX
2008-02-19 Colombia Imports
PINOTHO S A
X X XXX XX XXX XXX XXXX XX XXXXXXXX X XXXXX XXXXXXXXX XX XXX XX XX XX XXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX
2015-02-02 Colombia Imports
PINOTHO S. A.
XX XXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXX
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Contact information for Pinotho S A

 
Address
CR 66 7 75
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 17 - Sugars and sugar confectionery
  4. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  5. HS 31 - Fertilizers

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Sample Bill of Lading

124 shipment records available

Bill of Lading Number
008100000679
Shipment Date
2008-02-08
Filing Date
2008-02-08
Consignee
Pinotho S A
Consignee (Original Format)
PINOTHO S A CR 66 7 75
NIT ID (Original Format)
830035416
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Dsm Special Products B.V.
Shipper (Original Format)
DSM SPECIAL PRODUCTS PO BOX 5489 6130 PL SITTARD POSTSTR
Carrier (Original Format)
NAVEGAR E.U.
Declarer
SERVADI LTDA. SIA
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
PVB006075
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2916311000
Goods Shipped
X X XXXX XXXX XXXXXX XXX XXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXX XXX
Item Quantity
6875.0
Item Quantity Unit
KG
Gross Weight (kg)
7040.0
Net Weight (kg)
6875.0
Value of Goods, CIF (USD)
$9,858
Value of Goods, FOB (USD)
$9,093
Freight Cost
645.0
Freight Value
765.3
Insurance Cost
86.46
Total Tax Paid
5277860
Acceptance Date
2008-02-08
Acceptance Number
62008100034187
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
276061
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
9858.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
115969162
Document Type
N
Economic Activity
5153
Exchange Rate
1939.77
Flag Code
221
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-07
Invoice Number
3172167
Legal Representative Document
890317082
Legal Representative Name
SERVADI LTDA. SIA
Municipality
13001.0
Number Packages
1
Other Costs
33.84
Packaging Code
BT
Payment Date
2008-01-17
Payment Form
1
Payment Value
5277860
Preprinted Number
62008100034187
Subheadings
2
Tariff Base
19122679
Tariff Paid
1912268
Tariff Percentage
10.0
Tariff Subtotal
1912268
Tariff Total
1912268
Total Paid
5277860
User ID
454
User Type
26
Value Added Tax Base
21034947
Value Added Tax Paid
3365592
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3365592
Value Added Tax Total
3365592
Verification Number
1

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