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The Pangere Corporation

Perfil de la empresa   United States

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Cleaned and organized South American shipments

50 South American shipments available for The Pangere Corporation
Fecha fuente de datos Clientes Detalles
2012-08-16 Colombia Imports
SOCIEDAD PORTUARIA PUERTO NUEVO S.A.
XXXX X XX X XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXX
2012-08-21 Colombia Imports
SOCIEDAD PORTUARIA PUERTO NUEVO S.A.
XXXX X XX X XXXXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX
2012-07-17 Colombia Imports
SOCIEDAD PORTUARIA PUERTO NUEVO S.A.
XXXX X XX X XXXXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXX
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Contact information for The Pangere Corporation

 
Dirección
4050 WEST 4TH AVENUE GARY, INDIANA GARY
 
 
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 73 - Iron or steel articles
  3. HS 70 - Glass and glassware
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575003515285
Shipment Date
2012-08-16
Filing Date
2012-08-16
Consignee
Sociedad Portuaria Puerto Nuevo S.A.
Consignee (Original Format)
SOCIEDAD PORTUARIA PUERTO NUEVO S.A. CR 14 85 68 OF 605
NIT ID (Original Format)
900273253
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
The Pangere Corporation
Shipper (Original Format)
THE PANGERE CORPORATION 4050 WEST 4TH AVENUE GARY, INDIANA
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BP1207HS-11
HS Code
9406000000
Goods Shipped
XXXX X XX X XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
101737.0
Net Weight (kg)
101737.0
Value of Goods, CIF (USD)
$542,601
Value of Goods, FOB (USD)
$509,920
Freight Cost
26320.0
Freight Value
32680.52
Insurance Cost
422.72
Total Tax Paid
267778000
Acceptance Date
2012-08-16
Acceptance Number
192012000064644
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
407071
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
542600.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
47
Document Identifier
198207217
Document Type
N
Exchange Rate
1788.08
Flag Code
43
Identification Formula
92012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-09
Invoice Number
27285B
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
166
Other Costs
5937.8
Packaging Code
PK
Payment Date
2012-07-24
Payment Form
10
Payment Value
267778000
Preprinted Number
192012000064644
Subheadings
1
Tariff Base
970213138
Tariff Percentage
10.0
Tariff Subtotal
97021000
Tariff Total
97021000
User Type
23
Value Added Tax Base
1067234138
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
170757000
Value Added Tax Total
170757000
Verification Number
6

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