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Supply Chain Intelligence about:

Pirelli De Colombia S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

64 South American shipments available for Pirelli De Colombia S.A.
Date Data Source Supplier Details
2007-05-14 Colombia Imports
PIRELLI DE COLOMBIA S.A.
XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXX XXX XXXXXXXXX XXXX
2007-05-14 Colombia Imports
PIRELLI DE COLOMBIA S.A.
XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXXXX XXX XXXXXXXXX
2007-05-14 Colombia Imports
PIRELLI DE COLOMBIA S.A.
XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXX XXX XXXXXXXXX XXXX
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Contact information for Pirelli De Colombia S.A.

 
Address
BOGOTA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
007100002613
Shipment Date
2007-05-14
Filing Date
2007-05-14
Consignee
Pirelli De Colombia S.A.
Consignee (Original Format)
PIRELLI DE COLOMBIA S.A.
NIT ID (Original Format)
830056113
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Pirelli Pneus Ltda
Shipper (Original Format)
PIRELLI PNEUS S.A.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SUDU677009273001
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 XXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXX XXX XXXXXXXXX XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
1429.81
Net Weight (kg)
1429.81
Value of Goods, CIF (USD)
$4,265
Value of Goods, FOB (USD)
$4,037
Freight Cost
224.18
Freight Value
228.22
Insurance Cost
4.04
Total Tax Paid
1395752
Acceptance Date
2007-05-14
Acceptance Number
62007100128272
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
225901
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
4273.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
106174052
Document Type
N
Exchange Rate
2041.39
Flag Code
467
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-12
Invoice Number
49107
Legal Representative Document
860061308
Legal Representative Name
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2007-04-22
Payment Form
1
Payment Value
1395752
Preprinted Number
62007100128272
Subheadings
4
Tariff Base
8723451
Value Added Tax Base
8723451
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1395752
Value Added Tax Total
1395752
Verification Number
3

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