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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

280 South American shipments available for Pix De Colombia Sas
Date Data Source Supplier Details
2010-03-18 Colombia Imports
PIX DE COLOMBIA SAS
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X X XXXXXXXXXX XXX X XXXXXX XXXXXXX XXXXXX XXXX XXXX XXX XXXXXXX X X XXXXXXXXXXXX
2010-03-29 Colombia Imports
PIX DE COLOMBIA SAS
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXXXX X XXX XXXXX XX XXXXXX XXXXXXXXXXX XXXXX XXXXX X XXXXXXX XXX XXXXXXX
2010-03-18 Colombia Imports
PIX DE COLOMBIA SAS
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXXXX XX X XXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXX XXXXXXX X X XXXXXXXX
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Contact information for Pix De Colombia Sas

 
Address
CL 95 11 A 84 P 5 HUILA
 
 

Sample Bill of Lading

280 shipment records available

Bill of Lading Number
575001176441
Shipment Date
2010-03-18
Filing Date
2010-03-18
Consignee
Pix De Colombia Sas
Consignee (Original Format)
PIX DE COLOMBIA SAS CL 95 11 A 84 P 5
NIT ID (Original Format)
900290991
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Kodak Mexicana S. A. De C. V.
Shipper (Original Format)
KODAK MEXICANA SA DE CV PROL MARIANO OTERO 408 CIUDAD DEL S
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
MIA00254180
HS Code
8525802000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X X XXXXXXXXXX XXX X XXXXXX XXXXXXX XXXXXX XXXX XXXX XXX XXXXXXX X X XXXXXXXXXXXX
Item Quantity
564.0
Item Quantity Unit
U
Gross Weight (kg)
267.75
Net Weight (kg)
254.36
Value of Goods, CIF (USD)
$53,394
Value of Goods, FOB (USD)
$53,028
Freight Cost
242.44
Freight Value
366.61
Insurance Cost
47.72
Total Tax Paid
22056000
Acceptance Date
2010-03-18
Acceptance Number
32010000238583
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
21809
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
53394.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
155244877
Document Type
N
Economic Activity
5190
Exchange Rate
1894.79
Flag Code
169
Identification Formula
2010000200000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-20
Invoice Number
B-9011709370
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
76.45
Packaging Code
YY
Payment Date
2010-03-15
Payment Form
1
Payment Value
22056000
Preprinted Number
32010000238583
Subheadings
4
Tariff Base
101171118
Tariff Paid
5059000
Tariff Percentage
5.0
Tariff Subtotal
5059000
Tariff Total
5059000
Total Paid
22056000
User ID
460
User Type
26
Value Added Tax Base
106230118
Value Added Tax Paid
16997000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16997000
Value Added Tax Total
16997000
Verification Number
7