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Pegsa Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

17,290 South American shipments available for Pegsa Ltda
Fecha fuente de datos Proveedor Detalles
2025-08-20 Colombia Imports
PEGSA LTDA
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX X XXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXXXXXXX
2025-08-20 Colombia Imports
PEGSA LTDA
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX X XXXXXXXXX XXX XXXX XX XX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX
2025-08-20 Colombia Imports
PEGSA LTDA
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX X XXXXXXXXX XXX XXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXX
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Contact information for Pegsa Ltda

 
Dirección
CL 127 14 54 OF 709 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

17,290 shipment records available

Bill of Lading Number
4586305
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Pegsa Ltda
Consignee (Original Format)
PEGSA LTDA CL 127 14 54 OF 709
NIT ID (Original Format)
900076424
Consignee Class
02
Consignee Province
11
Shipper
Innio Waukesha Gas Engines Inc.
Shipper (Original Format)
INNIO WAUKESHA GAS ENGINES INC 1101 W ST PAUL AVENUE WAUKESHA, WI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Mexico
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
Truck
Transport Document
MIA-00067384
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026801900
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX X XXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.19
Net Weight (kg)
1.07
Value of Goods, CIF (USD)
$486
Value of Goods, FOB (USD)
$471
Freight Cost
15.29
Freight Value
15.58
Insurance Cost
0.29
Total Tax Paid
374000
Acceptance Date
2025-08-15
Acceptance Number
32025001497800
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
68999
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
486.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
459492335
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001497800
Import Type
1
Incomex Office
99
Invoice Date
2025-07-28
Invoice Number
586606
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-08-05
Payment Form
5
Payment Value
374000
Preprinted Number
32025001497800
Subheadings
8
Tariff Base
1969847
Total Paid
374000
User Type
23
Value Added Tax Base
1969847
Value Added Tax Paid
374000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
374000
Value Added Tax Total
374000
Verification Number
1

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