Centro Paintball S.A.S., CR 4 23 07, Colombia | Buyer Report — Panjiva
MENU

Centro Paintball S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Centro Paintball S.A.S.'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

12 South American shipments available for Centro Paintball S.A.S.

Date Data Source Supplier Details
2013-02-26
See all 12 south american shipments for Centro Paintball S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-06-09
2015-10-13 Colombia Imports CENTRO PAINTBALL S.A.S. DO LL5IS039 DECLARACION 1 DE 1, FACTURA: 0325291-IN // 1 UNIDAD; PRODUCTO INFLABLE (SUP
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 4 suppliers of Centro Paintball S.A.S.

Learn more about network view





Contact information for Centro Paintball S.A.S.

 
Address CR 4 23 07, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575004117455
Shipment Date 2013-02-26
Consignee #<JointCompany:0x0000001bacfb28>
Consignee (Original Format) CENTRO PAINTBALL S.A.S. CR 4 23 07
NIT ID (Original Format) 900386419
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001c638d98>
Shipper (Original Format) KEE ACTION SPORTS 12035 34TH STREET SUITE 1
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document MIAS13001457
HS Code 9306909000
Goods Shipped DO LV3IF028 DECLARACION 2 DE 3, FACTURA(S) INV-0423272, 150 CAJAS PRODUCTO= CAPSULAS DE MA
Item Quantity 300000.0
Item Quantity Unit U
Gross Weight (kg) 800.45
Net Weight (kg) 760.43
Value of Goods, CIF (USD) $3,122
Value of Goods, FOB (USD) $2,893
Freight Cost 129.01
Freight Value 228.38
Insurance Cost 14.47
Total Tax Paid 1875000
Acceptance Date 2013-02-28
Acceptance Number 352013000062334
Annual License 2013
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 190427
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 3121.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 76
Document Identifier 206678219
Document Type L
Exchange Rate 1798.21
Filing Date 2013-03-07
Flag Code 741
Identification Formula 52013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-01-22
Invoice Number INV-0423272
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number 21126176
Municipality 76001.0
Number Packages 10
Other Costs 84.9
Packaging Code PK
Payment Date 2013-02-15
Payment Form 8
Payment Value 1875000
Preprinted Number 352013000062334
Subheadings 3
Tariff Base 5613113
Tariff Paid 842000
Tariff Percentage 15.0
Tariff Subtotal 842000
Tariff Total 842000
Total Paid 1875000
User Type 23
Value Added Tax Base 6455113
Value Added Tax Paid 1033000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1033000
Value Added Tax Total 1033000
Verification Number 3


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients