Más

Supply Chain Intelligence about:

Primadera S.A.S.

Perfil de la empresa   Colombia

See Primadera S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2,205 South American shipments available for Primadera S.A.S.
Fecha fuente de datos Proveedor Detalles
2025-07-16 Colombia Imports
PRIMADERA SAS
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXXX X
2025-07-16 Colombia Imports
PRIMADERA SAS
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXXXXX
2025-07-16 Colombia Imports
PRIMADERA SAS
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Primadera S.A.S.

 
Dirección
CARR CENTRAL DEL NORTE KM 49 VDA LA AURO CUNDINAMARCA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 73 - Iron or steel articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

Sample Bill of Lading

2,205 shipment records available

Bill of Lading Number
575015807739
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Primadera S.A.S.
Consignee (Original Format)
PRIMADERA SAS CARR CENTRAL DEL NORTE KM 49
NIT ID (Original Format)
900520112
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Schattdecor Do Brasil Ind
Shipper (Original Format)
SCHATTDECOR DO BRASIL IND. E COM. LTDA RUA FRANCISCO MUNOZ MADRID1652 SAO
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
Transport Document
S250529468
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
4811909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXXX X
Item Quantity
9542.0
Item Quantity Unit
KG
Gross Weight (kg)
9542.0
Net Weight (kg)
9542.0
Value of Goods, CIF (USD)
$55,679
Value of Goods, FOB (USD)
$53,124
Freight Cost
2534.74
Freight Value
2554.22
Insurance Cost
19.48
Total Tax Paid
42459000
Acceptance Date
2025-07-15
Acceptance Number
482025000753969
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
337298
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
55678.67
Declaration Type
3
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
458105269
Document Type
N
Exchange Rate
4013.5
Flag Code
430
Identification Formula
48202500075396
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
136/25A
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2025-06-30
Payment Form
5
Payment Value
42459000
Preprinted Number
482025000753969
Subheadings
1
Tariff Base
223466342
User Type
23
Value Added Tax Base
223466342
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42459000
Value Added Tax Total
42459000
Verification Number
7