L.A. Primer Plano Ltda, CR 43 A 61 SUR 152 IN 161 HUILA | Buyer Report — Panjiva
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L.A. Primer Plano Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

407 South American shipments available for L.A. Primer Plano Ltda

Date Data Source Supplier Details
2013-04-27
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2013-04-27
2013-04-27 Colombia Imports L.A. PRIMER PLANO S.A. DO 325105 DECLARACION 2 DE 4-FACTURA(S) 525083-893667; PEDIDO SMLU3358765A-17 TONELADA MET
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Contact information for L.A. Primer Plano Ltda

 
Address CR 43 A 61 SUR 152 IN 161 HUILA
 
 

       

Sample Bill of Lading

407 shipment records available

Bill of Lading Number 575004274998
Shipment Date 2013-04-27
Consignee L.A. Primer Plano Ltda
Consignee (Original Format) L.A. PRIMER PLANO S.A. CR 43 A 61 SUR 152 IN 161
NIT ID (Original Format) 811010089
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Muehlstein International A Division Of H Muehlstein & Co Inc
Shipper (Original Format) MUEHLSTEIN INTERNATIONAL A DIVISION OF H MUEHLSTEIN & CO INC 10 WESTPORT ROAD, WILTON, CT 06897
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU3358765A
HS Code 3901100000
Goods Shipped DO 325105 DECLARACION 3 DE 4-FACTURA(S) 525083-893667; PEDIDO SMLU3358765A-7 TONELADA METR
Item Quantity 7000.0
Item Quantity Unit KG
Gross Weight (kg) 7044.4
Net Weight (kg) 7000.0
Value of Goods, CIF (USD) $11,608
Value of Goods, FOB (USD) $10,926
Freight Cost 624.4
Freight Value 682.85
Insurance Cost 38.24
Total Tax Paid 3588000
Acceptance Date 2013-05-02
Acceptance Number 482013000174311
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 18476
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 12246.85
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 5
Document Identifier 208411941
Document Type N
Exchange Rate 1830.84
Filing Date 2013-05-03
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-20
Invoice Number 525083-893667
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5380.0
Number Packages 2100
Other Costs 20.21
Packaging Code BG
Payment Date 2013-04-20
Payment Form 10
Payment Value 3588000
Preprinted Number 482013000174311
Subheadings 4
Tariff Base 22422023
Total Paid 3588000
User Type 23
Value Added Tax Base 22422023
Value Added Tax Paid 3588000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3588000
Value Added Tax Total 3588000


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