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Supply Chain Intelligence about:

Primadera S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,628 South American shipments available for Primadera S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-06-14 Colombia Imports
PRIMADERA SAS
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX XX
2023-06-14 Colombia Imports
PRIMADERA SAS
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXXXX
2023-06-09 Colombia Imports
PRIMADERA SAS
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX 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 Primadera S.A.S.

 
Dirección
CARR CENTRAL DEL NORTE KM 49 VDA LA AURO CUNDINAMARCA
 
 

Sample Bill of Lading

1,628 shipment records available

Bill of Lading Number
575013459746
Shipment Date
2023-06-14
Filing Date
2023-06-14
Consignee
Primadera S.A.S.
Consignee (Original Format)
PRIMADERA SAS CARR CENTRAL DEL NORTE KM 49 VDA LA AUR
NIT ID (Original Format)
900520112
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Interprint Do Brasil
Shipper (Original Format)
INTERPRINT do Brasil Rua Gilvani Augusto Criminácio 315
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811593000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX XX
Item Quantity
7320.0
Item Quantity Unit
KG
Gross Weight (kg)
9970.0
Net Weight (kg)
7320.0
Value of Goods, CIF (USD)
$33,646
Value of Goods, FOB (USD)
$29,201
Freight Cost
4439.0
Freight Value
4444.84
Insurance Cost
5.84
Total Tax Paid
26722000
Acceptance Date
2023-06-13
Acceptance Number
482023000344503
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
986380
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
33646.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
412908795
Document Type
N
Exchange Rate
4179.98
Flag Code
434
Identification Formula
48202300034450.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-10
Invoice Number
823301309
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-05-20
Payment Form
5
Payment Value
26722000
Preprinted Number
482023000344503
Subheadings
1
Tariff Base
140640025
User Type
23
Value Added Tax Base
140640025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26722000
Value Added Tax Total
26722000
Verification Number
3