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Primatela

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

15,323 South American shipments available for Primatela
Fecha fuente de datos Proveedor Detalles
2025-03-10 Colombia Imports
PRIMATELASAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXX
2025-03-10 Colombia Imports
PRIMATELASAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXX
2025-03-10 Colombia Imports
PRIMATELASAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXX
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Contact information for Primatela

 
Dirección
CARRERA 63 17 B 50 BOGOTA S/N
 

 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 60 - Fabrics; knitted or crocheted
  4. HS 55 - Man-made staple fibres
  5. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

15,441 shipment records available

Bill of Lading Number
575015330701
Shipment Date
2025-03-10
Filing Date
2025-03-10
Consignee
Primatela
Consignee (Original Format)
PRIMATELASAS CR 63 17 B 50
NIT ID (Original Format)
800150223
Consignee Class
02
Consignee Province
11
Shipper
Zeus Textiles S.A.
Shipper (Original Format)
ZEUSTEXTILES,S.A. PUNTA PACIFICA,EDIF PACIFIC CENTER,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSKCOLOMBIAS.A
Declarer
AGENCIADEADUANASBLULOGISTICSS.A.NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
BOGS00216247
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5209390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXX
Item Quantity
10892.78
Item Quantity Unit
M2
Gross Weight (kg)
2377.65
Net Weight (kg)
2374.63
Value of Goods, CIF (USD)
$15,062
Value of Goods, FOB (USD)
$14,828
Freight Cost
232.26
Freight Value
233.98
Insurance Cost
1.72
Total Tax Paid
19103000
Acceptance Date
2025-03-10
Acceptance Number
352025000844114
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
65095
Customs Code
C100
Customs Declaration
35
Customs Value
15062.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
451836420
Document Type
N
Exchange Rate
4104.56
Flag Code
28
Identification Formula
35202500084411
Import Type
1
Incomex Office
99
Invoice Date
2025-01-20
Invoice Number
IZT0000-1045
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIADEADUANASBLULOGISTICSS.A.NIVEL1
Municipality
11001.0
Number Packages
748
Packaging Code
PK
Payment Date
2025-02-01
Payment Form
5
Payment Value
19103000
Preprinted Number
352025000844114
Subheadings
7
Tariff Base
61823786
Tariff Percentage
10.0
Tariff Subtotal
6182000
Tariff Total
6182000
User Type
23
Value Added Tax Base
68005786
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12921000
Value Added Tax Total
12921000
Verification Number
3

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