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Supply Chain Intelligence about:

Pvcor Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

123 South American shipments available for Pvcor Sas
Fecha fuente de datos Proveedor Detalles
2025-08-26 Colombia Imports
PVCOR SAS
XX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXX XX XXXXXXXX
2025-08-26 Colombia Imports
PVCOR SAS
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XX XXXXXXXX XXXXXXXX XX XXX
2025-09-26 Colombia Imports
PVCOR SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Pvcor Sas

 
Dirección
VDA BOBACE FCA EL RUBI ARAUCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 38 - Chemical products n.e.c.
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575015948935
Shipment Date
2025-08-26
Filing Date
2025-08-26
Consignee
Pvcor Sas
Consignee (Original Format)
PVCOR SAS VDA BOBACE FCA EL RUBI
NIT ID (Original Format)
901376563
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Shintech Inc.
Shipper (Original Format)
SHINTECH INC 3 GREENWAY PLAZA SUITE 1150 HOUSTON
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NAM7798778
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
3904102000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
44000.0
Item Quantity Unit
KG
Gross Weight (kg)
45216.0
Net Weight (kg)
44000.0
Value of Goods, CIF (USD)
$32,677
Value of Goods, FOB (USD)
$30,160
Freight Cost
1960.0
Freight Value
2517.24
Insurance Cost
64.24
Total Tax Paid
25137000
Acceptance Date
2025-08-20
Acceptance Number
482025000832360
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
355088
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
32677.24
Declaration Type
3
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
459824230
Document Type
N
Exchange Rate
4048.74
Flag Code
430
Identification Formula
48202500083236
Import Type
1
Incomex Office
99
Invoice Date
2025-08-05
Invoice Number
0705500-25
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1760
Other Costs
493.0
Packaging Code
PK
Payment Date
2025-08-18
Payment Form
1
Payment Value
25137000
Preprinted Number
482025000832360
Subheadings
1
Tariff Base
132301649
User Type
23
Value Added Tax Base
132301649
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25137000
Value Added Tax Total
25137000
Verification Number
3