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Supply Chain Intelligence about:

Pisosteka Sas

Company profile   Colombia

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Cleaned and organized South American shipments

70 South American shipments available for Pisosteka Sas
Date Data Source Supplier Details
2018-07-18 Colombia Imports
PISOSTEKA SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX
2019-04-25 Colombia Imports
PISOSTEKA SAS
X XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX
2019-04-25 Colombia Imports
PISOSTEKA SAS
X XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX
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Contact information for Pisosteka Sas

 
Address
CR 16 59 41 CUNDINAMARCA
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575009017569
Shipment Date
2018-07-18
Filing Date
2018-07-18
Consignee
Pisosteka Sas
Consignee (Original Format)
PISOSTEKA SAS CR 16 59 41
NIT ID (Original Format)
900689824
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
11
Shipper
Carver Srl Unipersonale
Shipper (Original Format)
CARVER S.R.L UNIPERSONALE 20090 RODANO - VIA GIOVANNI XXIII,
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
IT18062496
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
3240.0
Item Quantity Unit
KG
Gross Weight (kg)
3716.0
Net Weight (kg)
3240.0
Value of Goods, CIF (USD)
$18,995
Value of Goods, FOB (USD)
$18,437
Freight Cost
494.96
Freight Value
558.12
Insurance Cost
63.16
Total Tax Paid
14832000
Acceptance Date
2018-07-18
Acceptance Number
482018000461361
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
326069
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18994.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
307041154
Document Type
N
Exchange Rate
2882.02
Flag Code
434
Identification Formula
48201800046136
Import Type
1
Incomex Office
99
Invoice Date
2018-05-21
Invoice Number
ROD18FAT01042
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2018-06-02
Payment Form
8
Payment Value
14832000
Preprinted Number
482018000461361
Subheadings
3
Tariff Base
54743595
Tariff Percentage
6.8
Tariff Subtotal
3723000
Tariff Total
3723000
User Type
23
Value Added Tax Base
58466595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11109000
Value Added Tax Total
11109000
Verification Number
6