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Supply Chain Intelligence about:

Planeta Market Sas

Company profile   Colombia

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Cleaned and organized South American shipments

372 South American shipments available for Planeta Market Sas
Date Data Source Supplier Details
2023-05-10 Colombia Imports
PLANETA MARKET SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXX XXX XXXXXXXXXX XX
2023-05-08 Colombia Imports
PLANETA MARKET SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX XXX XXX XXXXXXXXXX XXX XXXXXX XXXXXX X XXX XX XXXX X
2023-05-08 Colombia Imports
PLANETA MARKET SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX XXX XXX XXXXXXXXXX XXX XXXXXX XXXXXX X XXX XX XXXX X
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Contact information for Planeta Market Sas

 
Address
CR 26 70 38 OF 202 CUNDINAMARCA
 
 

Sample Bill of Lading

372 shipment records available

Bill of Lading Number
575013356559
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Planeta Market Sas
Consignee (Original Format)
PLANETA MARKET SAS CR 26 70 38 OF 202
NIT ID (Original Format)
901243418
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Haoxiang Auto Parts Co., Ltd.
Shipper (Original Format)
GUANGZHOU HAOXIANG AUTO PARTS CO.,LTD RM 608, NO.1 YUNQUANZHI ST. GUANYUA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
92V27ADQSZ8
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409993000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXX XXX XXXXXXXXXX XX
Item Quantity
401.0
Item Quantity Unit
U
Gross Weight (kg)
19.0
Net Weight (kg)
17.1
Value of Goods, CIF (USD)
$4,441
Value of Goods, FOB (USD)
$4,250
Freight Cost
176.26
Freight Value
191.26
Insurance Cost
15.0
Total Tax Paid
3896000
Acceptance Date
2023-05-10
Acceptance Number
32023000632415
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
478789
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4441.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
410861577
Document Type
N
Exchange Rate
4616.58
Flag Code
249
Identification Formula
32023000632415.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-12
Invoice Number
IN23041232
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-04-24
Payment Form
10
Payment Value
3896000
Preprinted Number
32023000632415
Subheadings
1
Tariff Base
20503432
User Type
23
Value Added Tax Base
20503432
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3896000
Value Added Tax Total
3896000
Verification Number
2