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Supply Chain Intelligence about:

Pirelli De Colombia S.A. Uap 0239

Company profile   Colombia

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Cleaned and organized South American shipments

237 South American shipments available for Pirelli De Colombia S.A. Uap 0239
Date Data Source Supplier Details
2007-08-01 Colombia Imports
PIRELLI DE COLOMBIA S A UAP 0239
XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXX X XX XXXXXXXX XXXXXX XX XXXXXXXXXXXX
2007-08-01 Colombia Imports
PIRELLI DE COLOMBIA S A UAP 0239
XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XXX XXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXX X XXXXXXXX XXX XXXXXX X XX
2007-08-01 Colombia Imports
PIRELLI DE COLOMBIA S A UAP 0239
XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XXX XXXX XX XXX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXXXXX
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Contact information for Pirelli De Colombia S.A. Uap 0239

 
Address
AV CL 100 21 64 OF 702 HUILA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

237 shipment records available

Bill of Lading Number
062006000006
Shipment Date
2007-08-01
Filing Date
2007-08-01
Consignee
Pirelli De Colombia S.A. Uap 0239
Consignee (Original Format)
PIRELLI DE COLOMBIA S A UAP 0239 AV CL 100 19 54 OF 702
NIT ID (Original Format)
830056113
Consignee Verification Number (Original Format)
6
Consignee Class
2
Consignee Province
13
Shipper
Pirelli Pneus S.A.
Shipper (Original Format)
PIRELLI PNEUS SA AV GIOVANNI BATTISTA PIRELLI NO871
Carrier (Original Format)
EDUARDO L GERLEIN S A GERLEINC
Declarer
PASAR LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SUDU662007721196
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011201000
Goods Shipped
XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXX X XX XXXXXXXX XXXXXX XX XXXXXXXXXXXX
Item Quantity
114.0
Item Quantity Unit
U
Gross Weight (kg)
1757.08
Net Weight (kg)
1757.08
Value of Goods, CIF (USD)
$5,645
Value of Goods, FOB (USD)
$5,292
Freight Cost
307.75
Freight Value
353.39
Insurance Cost
5.29
Acceptance Date
2007-06-21
Acceptance Number
6200700001131
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
40485
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
5688.0
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4
Destination Providence
25
Document Identifier
109178070
Economic Activity
5030
Exchange Rate
2279.82
Flag Code
467
Identification Formula
5007000026291
Import Type
1
Incomex Office
99
Invoice Date
2006-11-21
Invoice Number
48153
Legal Representative Document
9090942
Legal Representative Name
MUNOZ AREVALO GUSTAVO ENRIQUE
Municipality
13001.0
Number Packages
1
Other Costs
40.35
Packaging Code
PK
Payment Date
2006-11-29
Payment Form
1
Payment Value
2074819
Preprinted Number
20075090002629
Subheadings
6
Tariff Base
12967616
Total Paid
11538
User ID
108
User Type
26
Value Added Tax Base
12967616
Value Added Tax Paid
11538
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2074819
Value Added Tax Total
2074819
Verification Number
8

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