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Supply Chain Intelligence about:

Pulver Imp.

Company profile   United States

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Cleaned and organized South American shipments

123 South American shipments available for Pulver Imp.
Date Data Source Customer Details
2013-11-28 Colombia Imports
PREBEL S.A.
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXX XX XX XXX
2013-11-27 Colombia Imports
FINART S.A.
XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX
2013-12-19 Colombia Imports
FINART S.A.
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXX
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Contact information for Pulver Imp.

 
Address
48 W.37TH ST. 18TH FLOOR NEW YORK
 

 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575004821261
Shipment Date
2013-11-28
Filing Date
2013-11-28
Consignee
Prebel S.A.
Consignee (Original Format)
PREBEL S.A. CL 10 CR 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Pulver Imp.
Shipper (Original Format)
PULVER IMPORTING 48 W. 37TH STREET 18TH FLOOR NY 100
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7368210942
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7018100000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXX XX XX XXX
Item Quantity
22.8
Item Quantity Unit
KG
Gross Weight (kg)
25.0
Net Weight (kg)
22.8
Value of Goods, CIF (USD)
$4,817
Value of Goods, FOB (USD)
$4,690
Freight Cost
125.3
Freight Value
127.39
Insurance Cost
2.09
Total Tax Paid
1489000
Acceptance Date
2013-11-28
Acceptance Number
32013001778302
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
165800
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4817.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
219534399
Document Type
N
Exchange Rate
1932.42
Flag Code
169
Identification Formula
2013001800000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-25
Invoice Number
0261943-IN
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-11-25
Payment Form
1
Payment Value
1489000
Preprinted Number
32013001778302
Subheadings
1
Tariff Base
9308544
User Type
23
Value Added Tax Base
9308544
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1489000
Value Added Tax Total
1489000
Verification Number
5

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