MENU

Supply Chain Intelligence about:

Pool Distributors Colombia S.A.S.

Company profile   Colombia

See Pool Distributors Colombia S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Request a Demo

Easy access to trade data

Cleaned and organized South American shipments

949 South American shipments available for Pool Distributors Colombia S.A.S.
Date Data Source Supplier Details
2019-10-02 Colombia Imports
POOL DISTRIBUTORS COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
2019-10-01 Colombia Imports
POOL DISTRIBUTORS COLOMBIA S.A.S.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX
2019-10-01 Colombia Imports
POOL DISTRIBUTORS COLOMBIA S.A.S.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX X
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 12 suppliers of Pool Distributors Colombia S.A.S.

Contact information for Pool Distributors Colombia S.A.S.

 
Address
KM 7 AUT BOGOTA - MEDELLIN PARQUE I CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

949 shipment records available

Bill of Lading Number
3300955
Shipment Date
2019-10-02
Filing Date
2019-10-02
Consignee
Pool Distributors Colombia S.A.S.
Consignee (Original Format)
POOL DISTRIBUTORS COLOMBIA S.A.S. KM 7 AUT BOGOTA - MEDELLIN PARQUE I
NIT ID (Original Format)
900533184
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Scp 756 Colombian Scp Dist
Shipper (Original Format)
SCP 756-COLOMBIAN-SCP DIST 10810 NW 92ND TER STE 111 MEDLEY FL
Shipper Global HQ
Pool Corp.
Shipper Domestic HQ
Pool Corp.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
DACD15218
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
508.0
Net Weight (kg)
457.2
Value of Goods, CIF (USD)
$21,089
Value of Goods, FOB (USD)
$19,140
Freight Cost
1854.0
Freight Value
1949.7
Insurance Cost
95.7
Total Tax Paid
13767000
Acceptance Date
2019-10-02
Acceptance Number
32019001624296
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
132077
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
21089.38
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
328681326
Document Type
N
Exchange Rate
3435.71
Flag Code
249
Identification Formula
32019001624296
Import Type
1
Incomex Office
99
Invoice Date
2019-09-10
Invoice Number
VS004945
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-09-24
Payment Form
1
Payment Value
13767000
Preprinted Number
32019001624296
Subheadings
1
Tariff Base
72456994
User Type
23
Value Added Tax Base
72456994
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13767000
Value Added Tax Total
13767000
Verification Number
8

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo