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 16/30 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:0x00000007163b48>
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:0x00000006c3f220>
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 6108320000
Goods Shipped DIM 17/30 D.O. BOG1066I IN/ .MERCANCIA UBICADA EN ALDEPOSITOS INDUSTRIALES ZONA FRANCA S.A
Item Quantity 26.0
Item Quantity Unit U
Gross Weight (kg) 4.49
Net Weight (kg) 4.04
Value of Goods, CIF (USD) $194
Value of Goods, FOB (USD) $189
Freight Cost 3.88
Freight Value 4.45
Insurance Cost 0.57
Total Tax Paid 141000
Acceptance Date 2014-10-29
Acceptance Number 32014001705110
Bank Branch ID 73
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 48375
Customs Agent 5
Customs Code C248
Customs Declaration 3
Customs Value 193.8
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 236481285
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 141000
Preprinted Number 32014001705110
Subheadings 30
Tariff Base 397947
Tariff Paid 67000
Tariff Percentage 16.84
Tariff Subtotal 67000
Tariff Total 67000
Total Paid 141000
User Type 23
Value Added Tax Base 464947
Value Added Tax Paid 74000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 74000
Value Added Tax Total 74000


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