Prebel S.A., CR 53 98 99 LC 225 C BOYACA | Informe del Comprador — Panjiva
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Prebel S.A.

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Cleaned and organized South American shipments

2 South American shipments available for Prebel S.A.
Fecha fuente de datos Proveedor Detalles
2007-11-01 Colombia Imports
PREBEL S.A.
PANTALON PARA DAMA, TEJIDO PLANO EN UNIDADES TALLAS 8 AL 16, MARCA;GUESS PO;INSONESIA 75;POLYESTER 20&RAYON 5%SPANDEX RE
2007-11-01 Colombia Imports
PREBEL S.A.
PANTALON PARA DAMA, TEJIDO PLANO EN UNIDADES TALLAS 8 AL 16; MARCA;GUESS PO;MEXICO 99%ALGODON 1%LICRA REF;GS Y73A5012. R
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Contact information for Prebel S.A.

 
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CR 53 98 99 LC 225 C BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100011020
Filing Date
2007-11-01
Shipment Date
2007-10-28
Consignee
Prebel S.A.
Consignee (Original Format)
PREBEL S.A. CR 53 98 99 LC 225 C
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
L.O. Trading Corp
Shipper (Original Format)
L.O. TRADING CORP AV. ESPANA PISO 11 TORRE PLAZA REGE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
S.I.A. ADUANIMEX S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
729-58081951
HS Code
2525200000
Goods Shipped
PANTALON PARA DAMA, TEJIDO PLANO EN UNIDADES TALLAS 8 AL 16, MARCA;GUESS PO;INSONESIA 75;POLYESTER 20&RAYON 5%SPANDEX RE
Item Quantity
75.0
Item Quantity Unit
KG
Gross Weight (kg)
84.71
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$2,444
Value of Goods, FOB (USD)
$2,300
Freight Cost
143.47
Freight Value
144.39
Insurance Cost
0.92
Total Tax Paid
1076435
Acceptance Date
2007-11-15
Acceptance Number
22007100159452
Annual License
2007
Bank Branch ID
274
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
12152
Customs Agent
33
Customs Code
C100
Customs Declaration
11
Customs Value
2444.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
2380953
Document Type
R
Economic Activity
2424
Exchange Rate
2020.29
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-10-24
Invoice Number
32184
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
License Number
20221485
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2007-10-26
Payment Form
1
Payment Value
1076435
Preprinted Number
112007100113409
Subheadings
7
Tariff Base
4937771
Tariff Paid
246889
Tariff Percentage
5.0
Tariff Subtotal
246889
Tariff Total
246889
Total Paid
1076435
User ID
492
User Type
26
Value Added Tax Base
5184660
Value Added Tax Paid
829546
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
829546
Value Added Tax Total
829546
Verification Number
8