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Supply Chain Intelligence about:

Pentagrama S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

11,028 South American shipments available for Pentagrama S.A.
Fecha fuente de datos Proveedor Detalles
2025-08-01 Colombia Imports
PENTAGRAMA S.A.S.
XX XXXXXXX XXXX XXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXX
2025-08-01 Colombia Imports
PENTAGRAMA S.A.S.
XX XXXXXXX XXXX XXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXX
2025-08-01 Colombia Imports
PENTAGRAMA S.A.S.
XX XXXXXXX XXXX XXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXX
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Contact information for Pentagrama S.A.

 
Dirección
CL 40 11 55 LC 5 CC PANORAMA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

11,028 shipment records available

Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Pentagrama S.A.
Consignee (Original Format)
PENTAGRAMA S.A.S. CL 40 11 55
NIT ID (Original Format)
816004182
Consignee Class
02
Consignee Province
66
Shipper
Coulisse B.V.
Shipper (Original Format)
COULISSE B.V. VONDERWEG 48 7468 DC ENTER
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Netherlands
Transport Method
Maritime
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
3925300000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
522.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$3,273
Value of Goods, FOB (USD)
$3,180
Freight Cost
91.27
Freight Value
93.0
Insurance Cost
1.73
Total Tax Paid
4110000
Acceptance Date
2025-08-01
Acceptance Number
352025001181116
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
216400
Customs Code
C100
Customs Declaration
35
Customs Value
3273.0
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
66
Document Identifier
458681983
Document Type
N
Exchange Rate
4063.31
Flag Code
156
Identification Formula
35202500118111
Import Type
1
Incomex Office
99
Invoice Date
2025-07-16
Invoice Number
VF-2510428
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
66001.0
Number Packages
699
Packaging Code
YY
Payment Form
5
Payment Value
4110000
Preprinted Number
352025001181116
Subheadings
4
Tariff Base
13299214
Tariff Percentage
10.0
Tariff Subtotal
1330000
Tariff Total
1330000
User Type
23
Value Added Tax Base
14629214
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2780000
Value Added Tax Total
2780000
Verification Number
6

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