Procurement Companies Associated Colombia P C A C Sas, CR 36 A 58 08 AP 301 CUNDINAMARCA | Buyer Report — Panjiva
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Procurement Companies Associated Colombia P C A C Sas

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Procurement Companies Associated Colombia P C A C Sas
Date Data Source Supplier Details
2018-03-22 Colombia Imports
PROCUREMENT COMPANIES ASSOCIATED COLOMBIA P C A C SAS
TIM18870096 NOS ACOGEMOS AL DECRETO NUMERO 0925 DEL 9 DE MAYO DEL 2013, MERCANCÍA NO REQUI
2019-04-22 Colombia Imports
PROCUREMENT COMPANIES ASSOCIATED COLOMBIA P C A C SAS
TIM19870164 NOS ACOGEMOS AL DECRETO NUMERO 0925 DEL 9 DE MAYO DEL 2013, MERCANCÍA NO REQUI
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Contact information for Procurement Companies Associated Colombia P C A C Sas

 
Address
CR 36 A 58 08 AP 301 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008772042
Filing Date
2018-03-22
Shipment Date
2018-03-21
Consignee
Procurement Companies Associated Colombia P C A C Sas
Consignee (Original Format)
PROCUREMENT COMPANIES ASSOCIATED COLOMBIA P C A C SAS CR 36 A 58 08 AP 301
NIT ID (Original Format)
900462016
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Pca Procurement Companies Associated
Shipper (Original Format)
PCA PROCUREMENT COMPANIES ASSOCIATED 5485 BANNERGATE DR. ALPHARETTA, GA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
17215111832
HS Code
8479899000
Goods Shipped
TIM18870096 NOS ACOGEMOS AL DECRETO NUMERO 0925 DEL 9 DE MAYO DEL 2013, MERCANCÍA NO REQUI
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
435.0
Net Weight (kg)
435.0
Value of Goods, CIF (USD)
$83,177
Value of Goods, FOB (USD)
$77,477
Freight Cost
5500.0
Freight Value
5700.0
Insurance Cost
200.0
Total Tax Paid
59146000
Acceptance Date
2018-03-22
Acceptance Number
872018000067599
Bank Branch ID
36
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
69937
Customs Agent
3
Customs Code
C100
Customs Declaration
87
Customs Value
83176.9
Declaration Type
1
Deposit Code
99900
Destination Providence
68
Document Identifier
300654169
Document Type
N
Exchange Rate
2850.04
Flag Code
169
Identification Formula
87201800006759
Import Type
1
Incomex Office
99
Invoice Date
2018-03-03
Invoice Number
204
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-03-15
Payment Form
1
Payment Value
59146000
Preprinted Number
872018000067599
Subheadings
1
Tariff Base
237057492
Tariff Paid
11853000
Tariff Percentage
5.0
Tariff Subtotal
11853000
Tariff Total
11853000
Total Paid
59146000
User Type
23
Value Added Tax Base
248910492
Value Added Tax Paid
47293000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47293000
Value Added Tax Total
47293000
Verification Number
5