Almacenes Premium Sas, CL 61 10 150 TO 5 AP 10 17 TO DE S CUNDINAMARCA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Almacenes Premium Sas

Company profile   Colombia

See Almacenes Premium Sas's products and suppliers

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

Easy access to trade data

Cleaned and organized South American shipments

8 South American shipments available for Almacenes Premium Sas
Date Data Source Supplier Details
2014-10-27 Colombia Imports
ALMACENES PREMIUM SAS
D.O. GERBER HOJA: 1/1 PEDIDO. PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, DE PUNTO PARA BEBES, DE ALGODON, CANTIDAD
2014-10-31 Colombia Imports
ALMACENES PREMIUM SAS
CALZAS, PANTY MEDIAS,CALCETINES Y DEMAS ARTICULOS DE CALCETERIA DE PUNTO. LOS DEMAS DE ALGODON,CANTIDAD TOTAL. 72 CARTON
2014-10-22 Colombia Imports
ALMACENES PREMIUM S.A.S.
D.O. BGL1409322. PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, DE PUNTO PARA BEBES. DE F
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Almacenes Premium Sas

 
Address
CL 61 10 150 TO 5 AP 10 17 TO DE S CUNDINAMARCA
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
116575005438
Filing Date
2014-10-27
Shipment Date
2014-10-08
Consignee
Almacenes Premium Sas
Consignee (Original Format)
ALMACENES PREMIUM SAS CALLE 61 NO. 10-150 TO 5 AP 1017 TO DE S
NIT ID (Original Format)
900744872
Consignee Verification Number (Original Format)
3
Consignee Class
2
Consignee Province
11
Shipper
Gerber Childrenswear
Shipper (Original Format)
GERBER CHILDRENNSWEAR LLC P.O.BOX. 3010 GREENVILLE SC29602
Shipper Ultimate Parent
#<SpCompany:0x0055cf58492938>
Carrier (Original Format)
LINEA AEREA CARGUERA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
233-61300993
HS Code
6111200000
Goods Shipped
D.O. GERBER HOJA: 1/1 PEDIDO. PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, DE PUNTO PARA BEBES, DE ALGODON, CANTIDAD
Item Quantity
612.0
Item Quantity Unit
U
Gross Weight (kg)
119.84
Net Weight (kg)
107.86
Value of Goods, CIF (USD)
$4,122
Value of Goods, FOB (USD)
$3,748
Freight Cost
354.89
Freight Value
373.63
Insurance Cost
18.74
Acceptance Date
2014-10-27
Acceptance Number
3201400007284
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
29500
Customs Agent
3
Customs Code
C248
Customs Declaration
3
Customs Value
4121.57
Declaration Type
4
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
236548833
Exchange Rate
1975.42
Flag Code
169
Identification Formula
5007006416821
Import Type
1
Invoice Date
2014-07-25
Invoice Number
1893857
Legal Representative Document
79941687
Legal Representative Name
AVILA PARRA MARCO ALIRIO
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2014-08-08
Payment Form
8
Payment Value
3145000
Preprinted Number
20124090186682
Tariff Base
8141832
Tariff Percentage
19.5
Tariff Subtotal
1588000
Tariff Total
1588000
User ID
395
User Type
55
Value Added Tax Base
7741121
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1557000
Value Added Tax Total
1557000
Verification Number
4