Pintugas Ltda, BRR JUNIN SEC PRIMERO DE MAYO MZ K LT 7, HUILA, Colombia | Buyer Report — Panjiva
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Pintugas Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Pintugas Ltda

Date Data Source Supplier Details
2012-02-02
See all 1 south american shipment for Pintugas Ltda with Panjiva's South America data add-on.
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  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Pintugas Ltda

 
Address BRR JUNIN SEC PRIMERO DE MAYO MZ K LT 7, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 103006
Shipment Date 2012-02-02
Consignee #<JointCompany:0x0000001d6b7840>
Consignee (Original Format) PINTUGAS LTDA BRR JUNIN SEC PRIMERO DE MAYO MZ K LT 7
NIT ID (Original Format) 800091399
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000019dfbc68>
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO NO
Carrier (Original Format) V A R I O S
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Truck
Transport Document CI918103006
HS Code 8701200000
Goods Shipped DO CTI36612 PEDIDO CHASIS 703128 DECLARACION 1 DE 1;FACTURA(S)=3315; DECLARACION DE CONFOR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8535.65
Net Weight (kg) 8535.65
Value of Goods, CIF (USD) $99,441
Value of Goods, FOB (USD) $96,531
Freight Cost 2750.0
Freight Value 2910.68
Insurance Cost 115.68
Total Tax Paid 27996000
Acceptance Date 2012-03-27
Acceptance Number 482012000134216
Annual License 2012
Bank Branch ID 907
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 51189
Customs Agent 3
Customs Code C200
Customs Declaration 48
Customs Value 99310.68
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13911
Destination Providence 50
Document Identifier 192290690
Document Type R
Exchange Rate 1761.87
Filing Date 2012-03-27
Flag Code 169
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-01-14
Invoice Number 3315
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
License Number 20959285
Municipality 13001.0
Number Packages 1
Other Costs 45.0
Packaging Code PK
Payment Date 2012-02-02
Payment Form 1
Payment Value 27996000
Preprinted Number 482012000134216
Subheadings 1
Tariff Base 174972508
Total Paid 27996000
User Type 23
Value Added Tax Base 174972508
Value Added Tax Paid 27996000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 27996000
Value Added Tax Total 27996000
Verification Number 9


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