L.A. Primer Plano S.A., CR 54 CL 79 A A SUR 40 IN 135, BOYACA, Colombia | Buyer Report — Panjiva
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L.A. Primer Plano S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for L.A. Primer Plano S.A.

Date Data Source Supplier Details
2013-09-03
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2013-09-03
2013-09-03 Colombia Imports L.A. PRIMER PLANO S.A. DO 326011 DECLARACION 3 DE 4-FACTURA(S) 581317-925726; PEDIDO FC 925726. 1,5 TONELADA METR
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  1. Muehlstein International Lt...
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Contact information for L.A. Primer Plano S.A.

 
Address CR 54 CL 79 A A SUR 40 IN 135, BOYACA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575004598103
Shipment Date 2013-09-03
Consignee #<JointCompany:0x00000002f4ae00>
Consignee (Original Format) L.A. PRIMER PLANO S.A. CR 54 CL 79 A A SUR 40 IN 135
NIT ID (Original Format) 811010089
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000002de9cc8>
Shipper (Original Format) MUEHLSTEIN INTERNATIONAL A DIVISION OF H MUEHLSTEIN & CO INC 10 WESTPORT ROAD, WILTON, CT 06897
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
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 PCAF3MK00
HS Code 3901909000
Goods Shipped DO 326011 DECLARACION 1 DE 4-FACTURA(S) 581317-925726; PEDIDO FC 925726. 1,975 TONELADA ME
Item Quantity 1975.0
Item Quantity Unit KG
Gross Weight (kg) 1985.96
Net Weight (kg) 1975.0
Value of Goods, CIF (USD) $3,265
Value of Goods, FOB (USD) $3,095
Freight Cost 129.63
Freight Value 169.65
Insurance Cost 10.83
Total Tax Paid 1003000
Acceptance Date 2013-09-17
Acceptance Number 482013000374304
Bank Branch ID 415
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 293595
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 3264.86
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 5
Document Identifier 216067258
Document Type N
Exchange Rate 1919.25
Filing Date 2013-09-18
Flag Code 23
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-23
Invoice Number 581317-925726
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5380.0
Number Packages 699
Other Costs 29.19
Packaging Code BG
Payment Date 2013-08-23
Payment Form 1
Payment Value 1003000
Preprinted Number 482013000374304
Subheadings 4
Tariff Base 6266083
Total Paid 1003000
User Type 23
Value Added Tax Base 6266083
Value Added Tax Paid 1003000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1003000
Value Added Tax Total 1003000
Verification Number 2


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