Prada Martin S En C S, CR 7 13 19, ARAUCA, Colombia | Buyer Report — Panjiva
MENU

Prada Martin S En C S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Prada Martin S En C S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

63 South American shipments available for Prada Martin S En C S

Date Data Source Supplier Details
2015-12-11
See all 63 south american shipments for Prada Martin S En C S with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-01-12
2016-02-15 Colombia Imports PRADA MARTIN S EN C S DIM 1/1. DO:BO-2016-00317, ZAPATILLA USO CASUAL DAMA, LONA PVC CINCOCINCO NEGRO BLANCO, C
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 5 suppliers of Prada Martin S En C S

Learn more about network view





Contact information for Prada Martin S En C S

 
Address CR 7 13 19, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

63 shipment records available

Bill of Lading Number 015000038859
Shipment Date 2015-12-11
Consignee Prada Martin S En C S
Consignee (Original Format) PRADA MARTIN S EN C S CL 7 13 19
NIT ID (Original Format) 830508802
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 25
Shipper Lear Sport International S.A.C.
Shipper (Original Format) LEAR SPORT INTERNATIONAL S.A.C. CALLE LOS EUCALIPTOS MZ.I LT.5 URB.
Carrier (Original Format) COPETRAN LTDA. COOP. SANTANDEREANA DE TRANSP/DORES.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Truck
Transport Document CLLBUN1511009
HS Code 6404190000
Goods Shipped DIM 1/2. ZAPATILLAS USO CASUAL DE LONA PARA HOMBRE, CAP. 100% TEXTIL,FORRO.100%TEXTIL, SUE
Item Quantity 17119.0
Item Quantity Unit 2U
Gross Weight (kg) 8906.6
Net Weight (kg) 8015.94
Value of Goods, CIF (USD) $44,504
Value of Goods, FOB (USD) $43,576
Freight Cost 710.17
Freight Value 928.05
Insurance Cost 217.88
Total Tax Paid 23210000
Acceptance Date 2015-12-14
Acceptance Number 32015001783931
Bank Branch ID 383
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 2244
Customs Agent 30
Customs Code C200
Customs Declaration 3
Customs Value 44504.25
Declaration Type 1
Declarer Verification Number 5
Deposit Code 954
Destination Providence 25
Document Identifier 257619631
Document Type N
Exchange Rate 3259.56
Filing Date 2015-12-14
Flag Code 169
Identification Formula 2015001800000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-23
Invoice Number 0001-024192
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 25430.0
Number Packages 1727
Packaging Code BT
Payment Date 2015-11-26
Payment Form 8
Payment Value 23210000
Preprinted Number 32015001783931
Subheadings 1
Tariff Base 145064273
Total Paid 23210000
User Type 23
Value Added Tax Base 145064273
Value Added Tax Paid 23210000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 23210000
Value Added Tax Total 23210000
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients