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
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2014-10-05
2014-10-05 Colombia Imports PLAN 2B S A S DIM 20/30 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 Plan 2 B S A S
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 Skykids Usa Inc.
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 China
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 6107220000
Goods Shipped DIM 15/30 D.O. BOG1066I IN/ .MERCANCIA UBICADA EN ALDEPOSITOS INDUSTRIALES ZONA FRANCA S.A
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 0.43
Net Weight (kg) 0.39
Value of Goods, CIF (USD) $19
Value of Goods, FOB (USD) $18
Freight Cost 0.38
Freight Value 0.43
Insurance Cost 0.05
Total Tax Paid 13000
Acceptance Date 2014-10-29
Acceptance Number 32014001705036
Bank Branch ID 73
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 48377
Customs Agent 5
Customs Code C248
Customs Declaration 3
Customs Value 18.73
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 236481292
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 13000
Preprinted Number 32014001705036
Subheadings 30
Tariff Base 38460
Tariff Paid 6000
Tariff Percentage 15.6
Tariff Subtotal 6000
Tariff Total 6000
Total Paid 13000
User Type 23
Value Added Tax Base 44460
Value Added Tax Paid 7000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7000
Value Added Tax Total 7000
Verification Number 5


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