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Supply Chain Intelligence about:

Primax Colombia S A

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

121 South American shipments available for Primax Colombia S A
Fecha fuente de datos Proveedor Detalles
2022-06-06 Colombia Imports
PRIMAX COLOMBIA S A
XX XXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX XX XXXXX XX XXXXXXXX XXXXXXXX
2022-08-31 Colombia Imports
PRIMAX COLOMBIA S A
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX
2023-05-11 Colombia Imports
PRIMAX COLOMBIA S A
XX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Primax Colombia S A

 
Dirección
CL 90 19 C 32 CUNDINAMARCA
 
 

Sample Bill of Lading

121 shipment records available

Bill of Lading Number
575012398128
Shipment Date
2022-06-06
Filing Date
2022-06-06
Consignee
Primax Colombia S A
Consignee (Original Format)
PRIMAX COLOMBIA S A CL 90 19 C 32
NIT ID (Original Format)
860002554
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Novyc International Inc.
Shipper (Original Format)
NOVYC INTERNATIONAL INC 2294 CHEMIN ST-FRANCOIS DORVAL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Tunisia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
202022040112
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX XX XXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
1515.0
Net Weight (kg)
1363.5
Value of Goods, CIF (USD)
$95,144
Value of Goods, FOB (USD)
$89,820
Freight Cost
5234.0
Freight Value
5324.0
Insurance Cost
90.0
Total Tax Paid
68422000
Acceptance Date
2022-06-06
Acceptance Number
482022000348619
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
205336
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
95144.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
13
Document Identifier
388506794
Document Type
N
Exchange Rate
3784.98
Flag Code
43
Identification Formula
4.8202200034861E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-11
Invoice Number
14419
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2022-04-20
Payment Form
1
Payment Value
68422000
Preprinted Number
482022000348619
Subheadings
1
Tariff Base
360118137
User Type
23
Value Added Tax Base
360118137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68422000
Value Added Tax Total
68422000
Verification Number
6