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

Company profile   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
2013-09-18 Colombia Imports
L.A. PRIMER PLANO S.A.
DO 326011 DECLARACION 1 DE 4-FACTURA(S) 581317-925726; PEDIDO FC 925726. 1,975 TONELADA ME
2013-09-18 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
2013-09-18 Colombia Imports
L.A. PRIMER PLANO S.A.
DO 326011 DECLARACION 4 DE 4-FACTURA(S) 581317-925726; PEDIDO FC 925726. NOS ACOGEMOS AL D
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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
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
575004598103
Filing Date
2013-09-18
Shipment Date
2013-09-03
Consignee
L.A. Primer Plano S.A.
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
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
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
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