Ppg Industries Colombia Ltda, CL 125 30 67 OF 301, Colombia | Buyer Report — Panjiva
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Ppg Industries Colombia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

49 South American shipments available for Ppg Industries Colombia Ltda

Date Data Source Supplier Details
2009-07-16
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2009-12-05
2009-12-05 Colombia Imports PPG INDUSTRIES COLOMBIA LTDA DO 3000G FACTURA COMERCIAL 002 0029534 DE NOVIEMBRE 17 DE 2009 PINTURAS AURORA CORPORACION MARA SA PINTURAS Y BARNIS A B
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Contact information for Ppg Industries Colombia Ltda

 
Address CL 125 30 67 OF 301, Colombia
 
 

       

Sample Bill of Lading

49 shipment records available

Bill of Lading Number 575000592226
Shipment Date 2009-07-16
Consignee #<JointCompany:0x000000036b0910>
Consignee (Original Format) PPG INDUSTRIES COLOMBIA LTDA CL 125 30 67 OF 301
NIT ID (Original Format) 900007650
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 76
Shipper #<JointCompany:0x00000003685800>
Shipper (Original Format) CORPORACION MARA S.A. JR PERSEO 251 URB LA CAMPINA CHIRRI
Carrier (Original Format) BROOM COLOMBIA S A
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document KL-01233
HS Code 3208900000
Goods Shipped DO 2683 1 1 FACTURA COMERCIAL 002 0027544 DE JULIO 10 DE 2009 CORPORACION MARA SA PINTURAS Y BARNIS A BASE DE POLIMEROS
Item Quantity 4888.08
Item Quantity Unit KG
Gross Weight (kg) 5250.0
Net Weight (kg) 4888.08
Value of Goods, CIF (USD) $14,895
Value of Goods, FOB (USD) $13,347
Freight Cost 369.9
Freight Value 1547.79
Insurance Cost 66.74
Total Tax Paid 4828000
Acceptance Date 2009-07-24
Acceptance Number 352009000110692
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 262514
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 14895.15
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 143270928
Document Type N
Economic Activity 2422
Exchange Rate 2025.71
Filing Date 2009-07-24
Flag Code 43
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-07-10
Invoice Number 002-0027544
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality 76109.0
Number Packages 233
Other Costs 1111.15
Packaging Code YY
Payment Date 2009-07-13
Payment Form 1
Payment Value 4828000
Preprinted Number 352009000110692
Subheadings 1
Tariff Base 30173254
Total Paid 4828000
User ID 491
User Type 26
Value Added Tax Base 30173254
Value Added Tax Paid 4828000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4828000
Value Added Tax Total 4828000


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