Serrano Gomez Pretecor Ltda, KM 2 5 VIA A SIBERIA -FUNZA CUNDINAMARCA | Buyer Report — Panjiva
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Serrano Gomez Pretecor Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

137 South American shipments available for Serrano Gomez Pretecor Ltda
Date Data Source Supplier Details
2018-08-24 Colombia Imports
SERRANO GOMEZ PRETECOR LTDA
DO 187728-001 PEDIDO TRAMITE: TATA 17-3 DECLARACION(1-1) FACTURA: SIN1048421 FECHA: 2018-0
2019-05-08 Colombia Imports
SERRANO GOMEZ PRETECOR LTDA
DO 196776-001 PEDIDO TRAMITE: TATA 01-19 DECLARACION(1-1) FACTURA: SIN1048919 FECHA: 2019-
2019-11-28 Colombia Imports
SERRANO GOMEZ PRETECOR LTDA
DO 202008-001 PEDIDO TRAMITE: TATA 02-19 DECLARACION(1-1) MERCANCIA NUEVA. FACTURA: SIN104
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Contact information for Serrano Gomez Pretecor Ltda

 
Address
KM 2 5 VIA A SIBERIA -FUNZA CUNDINAMARCA
 
 

Sample Bill of Lading

137 shipment records available

Bill of Lading Number
575009215971
Filing Date
2018-08-24
Shipment Date
2018-08-19
Consignee
Serrano Gomez Pretecor Ltda
Consignee (Original Format)
SERRANO GOMEZ PRETECOR LTDA KM 2 5 VIA A SIBERIA -FUNZA
NIT ID (Original Format)
860524282
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Tata Steel Int (Americas) Inc.
Shipper (Original Format)
TATA STEEL INTERNATIONAL (AMERICAS) INC 475 N MARTINGALE RD SUITE 400, IL 6
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO DE CAFE S A ALMACAFE
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MEDUMU600372
HS Code
7312109000
Goods Shipped
DO 187728-001 PEDIDO TRAMITE: TATA 17-3 DECLARACION(1-1) FACTURA: SIN1048421 FECHA: 2018-0
Item Quantity
44361.0
Item Quantity Unit
KG
Gross Weight (kg)
44681.0
Net Weight (kg)
44361.0
Value of Goods, CIF (USD)
$45,113
Value of Goods, FOB (USD)
$42,534
Freight Cost
2510.56
Freight Value
2578.92
Insurance Cost
44.36
Total Tax Paid
42092000
Acceptance Date
2018-08-24
Acceptance Number
352018000366519
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
32044
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
45113.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
25
Document Identifier
309415472
Document Type
N
Exchange Rate
3019.55
Flag Code
434
Identification Formula
35201800036651
Import Type
1
Incomex Office
99
Invoice Date
2018-06-20
Invoice Number
SIN1048421
Legal Representative Document
860010973
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO DE CAFE S A ALMACAFE
Municipality
25286.0
Number Packages
16
Other Costs
24.0
Packaging Code
BB
Payment Date
2018-06-20
Payment Form
8
Payment Value
42092000
Preprinted Number
352018000366519
Subheadings
1
Tariff Base
136221593
Tariff Paid
13622000
Tariff Percentage
10.0
Tariff Subtotal
13622000
Tariff Total
13622000
Total Paid
42092000
User Type
23
Value Added Tax Base
149843593
Value Added Tax Paid
28470000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28470000
Value Added Tax Total
28470000
Verification Number
5