Plan 2 B S A S, CR 70 173 A 55 CA 3, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Plan 2 B S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

48 South American shipments available for Plan 2 B S A S

Date Data Source Supplier Details
2014-10-05
See all 48 south american shipments for Plan 2 B S A S with Panjiva's South America data add-on.
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2014-10-05
2014-10-05 Colombia Imports PLAN 2B S A S DIM 5/30 D.O. BOG1066I IN/ .MERCANCIA UBICADA EN ALDEPOSITOS INDUSTRIALES ZONA FRANCA S.A.
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See all 1 supplier of Plan 2 B S A S

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Top suppliers
  1. Skykids Usa Inc
1 supplier available




Contact information for Plan 2 B S A S

 
Address CR 70 173 A 55 CA 3, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

48 shipment records available

Bill of Lading Number 575005573507
Shipment Date 2014-10-05
Consignee #<JointCompany:0x0000001c9c2db0>
Consignee (Original Format) PLAN 2B S A S CR 70 173 A 55 CA 3
NIT ID (Original Format) 900700641
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c9b59a8>
Shipper (Original Format) SKYKIDS USA INC. 2335 NW 107 AVE BOX 121, SUITE 2M24
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. LTDA. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 30786674280
HS Code 6103330000
Goods Shipped DIM 4/30 D.O. BOG1066I IN/ .MERCANCIA UBICADA EN ALDEPOSITOS INDUSTRIALES ZONA FRANCA S.A.
Item Quantity 25.0
Item Quantity Unit U
Gross Weight (kg) 5.77
Net Weight (kg) 5.19
Value of Goods, CIF (USD) $249
Value of Goods, FOB (USD) $243
Freight Cost 4.99
Freight Value 5.72
Insurance Cost 0.73
Total Tax Paid 183000
Acceptance Date 2014-10-29
Acceptance Number 32014001704816
Bank Branch ID 73
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 48388
Customs Agent 5
Customs Code C248
Customs Declaration 3
Customs Value 248.97
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 236481291
Document Type N
Exchange Rate 2053.39
Filing Date 2014-10-29
Flag Code 249
Identification Formula 2014001700000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-28
Invoice Number 29131
Legal Representative Document 890505864
Legal Representative Name AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-10-02
Payment Form 1
Payment Value 183000
Preprinted Number 32014001704816
Subheadings 30
Tariff Base 511233
Tariff Paid 87000
Tariff Percentage 17.02
Tariff Subtotal 87000
Tariff Total 87000
Total Paid 183000
User Type 23
Value Added Tax Base 598233
Value Added Tax Paid 96000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 96000
Value Added Tax Total 96000
Verification Number 6


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