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Supply Chain Intelligence about:

Pix De Colombia Sas

Company profile   Colombia

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Cleaned and organized South American shipments

470 South American shipments available for Pix De Colombia Sas
Date Data Source Supplier Details
2015-09-17 Colombia Imports
PIX DE COLOMBIA SAS
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXX XXXX XXXXX
2015-09-17 Colombia Imports
PIX DE COLOMBIA SAS
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX XXXXXX XXXX XXXXXX
2015-10-08 Colombia Imports
PIX DE COLOMBIA SAS
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX
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Contact information for Pix De Colombia Sas

 
Address
AUT MEDELLIN KM 7 PAR INDUSTRIAL CELTA B ARAUCA
 
 

Sample Bill of Lading

471 shipment records available

Bill of Lading Number
575006373611
Shipment Date
2015-09-17
Filing Date
2015-09-17
Consignee
Pix De Colombia Sas
Consignee (Original Format)
PIX DE COLOMBIA SAS AUT MEDELLIN KM 7 PAR INDUSTRIAL CELTA B
NIT ID (Original Format)
900290991
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Fujita Japan Corp.
Shipper (Original Format)
FUJITA JAPAN CORP. 3389 NW 97 AV. DORAL, FL 33172
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
713122
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXX XXXX XXXXX
Item Quantity
599.0
Item Quantity Unit
U
Gross Weight (kg)
42.29
Net Weight (kg)
40.17
Value of Goods, CIF (USD)
$637
Value of Goods, FOB (USD)
$599
Freight Cost
33.63
Freight Value
38.43
Insurance Cost
0.6
Total Tax Paid
542000
Acceptance Date
2015-09-17
Acceptance Number
482015000369109
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
840450
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
637.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
253155060
Document Type
N
Exchange Rate
3080.57
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-26
Invoice Number
2610
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
25286.0
Number Packages
10
Other Costs
4.2
Packaging Code
YY
Payment Date
2015-08-28
Payment Form
1
Payment Value
542000
Preprinted Number
482015000369109
Subheadings
4
Tariff Base
1963648
Tariff Percentage
10.0
Tariff Subtotal
196000
Tariff Total
196000
User Type
23
Value Added Tax Base
2159648
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
346000
Value Added Tax Total
346000