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Supply Chain Intelligence about:

Paneltec S.A.

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

169 South American shipments available for Paneltec S.A.
日期 数据来源 客户 详细信息
2023-01-31 Colombia Imports
PANELTEC S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXXXXXX XX XXXX
2023-02-10 Colombia Imports
PANELTEC S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXXXXXX XX X
2023-02-24 Colombia Imports
PANELTEC S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXXXXX XXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 2 customers of Paneltec S.A.

Contact information for Paneltec S.A.

 
地址
AV HAMBURGO CR 30 ZF BARRANQUILLA
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

169 shipment records available

Bill of Lading Number
3428
Shipment Date
2023-01-31
Filing Date
2023-01-31
Consignee
Paneltec S.A.
Consignee (Original Format)
PANELTEC S.A.S. CR 30 AV HAMBURGO ZF
NIT ID (Original Format)
900139569
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Paneltec S.A.
Shipper (Original Format)
PANELTEC S.A.S CRA 30 AV HAMBURGO MANZANA #4
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
223007
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6809110000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXXXXXX XX XXXX
Item Quantity
178608.0
Item Quantity Unit
M2
Gross Weight (kg)
1140000.0
Net Weight (kg)
1140000.0
Value of Goods, CIF (USD)
$198,000
Value of Goods, FOB (USD)
$198,000
Total Tax Paid
176206000
Acceptance Date
2023-01-27
Acceptance Number
872023000011210
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
207644
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
0.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13901
Destination Providence
8
Document Identifier
405674664
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
87202300001121
Import Type
99
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
223007
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
60000
Packaging Code
YY
Payment Date
2023-01-26
Payment Form
99
Payment Value
176206000
Preprinted Number
872023000011210
Subheadings
1
Tariff Base
47
Tariff Percentage
10.0
User Type
23
Value Added Tax Base
927402300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
176206000
Value Added Tax Total
176206000
Verification Number
2

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