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Supply Chain Intelligence about:

Pinturas Super Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

89 South American shipments available for Pinturas Super Ltda
Date Data Source Supplier Details
2009-09-23 Colombia Imports
PINTURAS SUPER LTDA
X X XXXXXX XXX XXX XX XXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXX XXX XXXXXX XXX XX XX XXXXXXXXXXX XX XXXXXX XX X
2009-10-02 Colombia Imports
PINTURAS SUPER LTDA
X X XXXXXX XXX XXX XXX XXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXX XXX XXXXXX XXX XX XX XXXXXXXXXXX XX XXXXXX XX
2009-10-07 Colombia Imports
PINTURAS SUPER LTDA
X X XXXXXX XXX XXX XX XX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXX XXX XXXXXX XXX XX XX XXXXXXXXXXX XX XXXXXX XX
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Contact information for Pinturas Super Ltda

 
Address
TRANSVERSAL 113 66 87
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575000775171
Shipment Date
2009-09-23
Filing Date
2009-09-23
Consignee
Pinturas Super Ltda
Consignee (Original Format)
PINTURAS SUPER LTDA TV 113 66 87
NIT ID (Original Format)
800200304
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Votorantim GmbH
Shipper (Original Format)
VOTORANTIM GMBH HUBERT SATTLER GASE 1 SUITTE NO 42
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
ANRM692004669028
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
3912201000
Goods Shipped
X X XXXXXX XXX XXX XX XXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXX XXX XXXXXX XXX XX XX XXXXXXXXXXX XX XXXXXX XX X
Item Quantity
13600.0
Item Quantity Unit
KG
Gross Weight (kg)
14960.0
Net Weight (kg)
13600.0
Value of Goods, CIF (USD)
$35,455
Value of Goods, FOB (USD)
$33,717
Freight Cost
1653.41
Freight Value
1737.7
Insurance Cost
84.29
Total Tax Paid
11133000
Acceptance Date
2009-09-23
Acceptance Number
482009000215287
Annual License
2009
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
17868
Customs Agent
29
Customs Code
C100
Customs Declaration
6
Customs Value
35454.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
146808512
Document Type
L
Economic Activity
2422
Exchange Rate
1962.6
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-08-31
Invoice Number
10127
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
License Number
20496314
Municipality
13001.0
Number Packages
160
Packaging Code
PK
Payment Date
2009-09-04
Payment Form
1
Payment Value
11133000
Preprinted Number
482009000215287
Subheadings
1
Tariff Base
69583649
Total Paid
11133000
User ID
413
User Type
26
Value Added Tax Base
69583649
Value Added Tax Paid
11133000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11133000
Value Added Tax Total
11133000
Verification Number
5

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