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Supply Chain Intelligence about:

Pavisa S.A.

Perfil de la empresa   Paraguay

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

690 South American shipments available for Pavisa S.A.
Fecha fuente de datos Proveedor Detalles
2019-11-13 Colombia Exports
PROQUINAL S.A.S.
XXXXXXXXXX
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Supply chain map

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Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 70 - Glass and glassware
  3. HS 69 - Ceramic products
  4. HS 57 - Carpets and other textile floor coverings
  5. HS 67 - Feathers and down, prepared; and articles made of feather or of down; artificial flowers; articles of human hair

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Sample Bill of Lading

690 shipment records available

Export Declaration Number
6007653565360
Export Declaration Date
2019-11-13
Record Date
2019-11-01
Shipment Date
2019-11-01
Consignee
Pavisa S.A.
Consignee (Original Format)
PAVISA S.A. AVENIDA SAN MARTIN, ESQ NUESTRA SRA DEL CARMEN/.
Shipper
Proquinal S.A.
Shipper (Original Format)
PROQUINAL S.A.S.
Shipper Class
2
Shipper Identification
860002067
Shipper Identification Type
2
Shipper User Code Type
36
Carrier Nationality
United States
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
BOG
Shipment Destination
ASUNCIÓN
Port of Lading
Bogotá (CO)
Transport Method
Air
Customs Regime Code
1
Customs Administration Code
3
Customs Code
3
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921120000
Item Quantity
507.08
Item Unit
KG
Gross Weight (kg)
522.0
Net Weight (kg)
507.08
Value of Goods, FOB (USD)
$2,957
Value of Goods, FOB (COP)
10007785.81
Aggregate Domestic Value
1512.95
Commerce Department Office Code
99
Data Code
D
Declaration Type
1
Department Code
5001
Export Modality Code
198
Has Special Systems
1
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
2
Origin Department Position
11
Origin Office
11
Payment Method
1
Shipment Authorization Number
6027655124252
Shipment Code
U

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