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Supply Chain Intelligence about:

Pixel Technology S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

231 South American shipments available for Pixel Technology S.A.S
Date Data Source Supplier Details
2023-04-12 Colombia Imports
PIXEL TECHNOLOGY S.A.S
X XXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXX XX XXXXXXX XX XXXXX XXXXX X XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XX
2023-04-05 Colombia Imports
PIXEL TECHNOLOGY S.A.S
X XXX XXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XX XXXXXXXXXX XXX XXXXXX XX XXXXX XX XX XXXX XXX
2023-04-10 Colombia Imports
PIXEL TECHNOLOGY S.A.S
X XXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Pixel Technology S.A.S

 
Address
CR 48 10 45 LC 070 BOYACA
 
 

Sample Bill of Lading

231 shipment records available

Bill of Lading Number
575013252277
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Pixel Technology S.A.S
Consignee (Original Format)
PIXEL TECHNOLOGY S.A.S CR 48 10 45 LC 070
NIT ID (Original Format)
901091347
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Godox Photo Equipment Co. Ltda
Shipper (Original Format)
GODOX PHOTO EQUIPMENT CO., LTD 1ST TO TH FLLOR BUILDING2, 1ST TO 4
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SNSF23020119
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
9006990000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXX XX XXXXXXX XX XXXXX XXXXX X XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
116.63
Net Weight (kg)
104.97
Value of Goods, CIF (USD)
$750
Value of Goods, FOB (USD)
$726
Freight Cost
21.84
Freight Value
24.38
Insurance Cost
2.54
Total Tax Paid
867000
Acceptance Date
2023-04-12
Acceptance Number
32023000481606
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
932557
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
750.38
Declaration Type
4
Declarer Verification Number
8
Deposit Code
11701
Destination Providence
5
Document Identifier
409300071
Document Type
N
Exchange Rate
4627.27
Flag Code
607
Identification Formula
32023000481606.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-07-06
Invoice Number
LP008-222700
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
284
Packaging Code
CT
Payment Date
2023-02-16
Payment Form
8
Payment Value
867000
Preprinted Number
32023000481606
Subheadings
12
Tariff Base
3472211
Tariff Paid
174000
Tariff Percentage
5.0
Tariff Subtotal
174000
Tariff Total
174000
Total Paid
207000
User Type
23
Value Added Tax Base
3646211
Value Added Tax Paid
33000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
693000
Value Added Tax Total
693000
Verification Number
6