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Primko Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

180 South American shipments available for Primko Sas
Fecha fuente de datos Proveedor Detalles
2025-05-26 Colombia Imports
PRIMKO SAS
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX
2025-05-26 Colombia Imports
PRIMKO SAS
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXX
2025-06-05 Colombia Imports
PRIMKO SAS
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX
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Contact information for Primko Sas

 
Dirección
AUT NORTE KM 36 VIA TUNJA ED TERPEL TIBI CUNDINAMARCA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

180 shipment records available

Bill of Lading Number
10485348
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Primko Sas
Consignee (Original Format)
PRIMKO SAS AUT NORTE KM 36 VIA TUNJA
NIT ID (Original Format)
900978438
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Consorcio Industrial De Arequipa S.A.
Shipper (Original Format)
CONSORCIO INDUSTRIAL DE AREQUIPA SA. CAL. JUAN BARCLAY HAR.380-382 NRO.3
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Transport Document
TLA-2211
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3401110000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX
Item Quantity
259.75
Item Quantity Unit
KG
Gross Weight (kg)
288.61
Net Weight (kg)
259.75
Value of Goods, CIF (USD)
$2,065
Value of Goods, FOB (USD)
$1,997
Freight Cost
36.47
Freight Value
68.79
Insurance Cost
3.49
Total Tax Paid
1647000
Acceptance Date
2025-05-23
Acceptance Number
32025001017800
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
499713
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2065.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
455974127
Document Type
R
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025001017800
Import Type
1
Incomex Office
3
Invoice Date
2024-11-18
Invoice Number
F011-00017312
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
License Number
50004638.000000
Municipality
11001.0
Number Packages
40
Other Costs
28.83
Packaging Code
CS
Payment Date
2024-12-28
Payment Form
1
Payment Value
1647000
Preprinted Number
32025001017800
Subheadings
1
Tariff Base
8667656
User Type
23
Value Added Tax Base
8667656
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1647000
Value Added Tax Total
1647000
Verification Number
7

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