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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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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
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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
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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:0x0000001c2f88e0>
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:0x0000001c87b1a0>
Shipper (Original Format) PLANET ECLIPSE LLC UNIT L4 & L5, WARREN RI 02885
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin United States
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 9506999000
Goods Shipped DO LV3IF028 DECLARACION 3 DE 3, FACTURA(S) 47435, 1 UNIDAD ECLIPSE TOURAMENT SERIES SUPAIR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1263.88
Net Weight (kg) 1200.69
Value of Goods, CIF (USD) $5,172
Value of Goods, FOB (USD) $4,810
Freight Cost 203.7
Freight Value 361.8
Insurance Cost 24.05
Total Tax Paid 3106000
Acceptance Date 2013-02-28
Acceptance Number 352013000062345
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 190428
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 5171.8
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 76
Document Identifier 206678220
Document Type N
Exchange Rate 1798.21
Filing Date 2013-03-07
Flag Code 741
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-01-21
Invoice Number 47435
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality 76001.0
Number Packages 10
Other Costs 134.05
Packaging Code PK
Payment Date 2013-02-15
Payment Form 8
Payment Value 3106000
Preprinted Number 352013000062345
Subheadings 3
Tariff Base 9299982
Tariff Paid 1395000
Tariff Percentage 15.0
Tariff Subtotal 1395000
Tariff Total 1395000
Total Paid 3106000
User Type 23
Value Added Tax Base 10694982
Value Added Tax Paid 1711000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1711000
Value Added Tax Total 1711000


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