Prebel S.A., CL 164 A 24 33, BOYACA, Colombia | Buyer Report — Panjiva
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Prebel S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Prebel S.A.

Date Data Source Supplier Details
2007-10-30
See all 1 south american shipment for Prebel S.A. with Panjiva's South America data add-on.
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  1. Romanoff International Supp...
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Contact information for Prebel S.A.

 
Address CL 164 A 24 33, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100011194
Shipment Date 2007-10-30
Consignee Prebel S.A.
Consignee (Original Format) PREBEL S.A. CL 164 A 24 33
NIT ID (Original Format) 890905032
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Romanoff International Supply Corp.
Shipper (Original Format) ROMANOFF INTERNATIONAL SUPPLY CORP. AVENIDA JOSE DOMINADOR BAZAN EDIF J
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer S.I.A. ADUANIMEX S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document JFK741269
HS Code 8205599100
Goods Shipped APARATOS PARA EL CUIDADO DEL CABELLO SIN REFERENCIA SIN SERIAL PLANCHAS ALISADORAS MODELO SEGUN EMPAQUE HLST008 MARCADA
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 2.22
Net Weight (kg) 2.2
Value of Goods, CIF (USD) $506
Value of Goods, FOB (USD) $479
Freight Cost 12.18
Freight Value 26.6
Insurance Cost 0.19
Total Tax Paid 221445
Acceptance Date 2007-11-23
Acceptance Number 22007100165807
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 12184
Customs Agent 33
Customs Code C100
Customs Declaration 11
Customs Value 505.85
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4802
Destination Providence 5
Document Identifier 2386595
Document Type N
Economic Activity 2424
Exchange Rate 2008.11
Filing Date 2007-11-06
Flag Code 249
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-23
Invoice Number 140782
Legal Representative Document 800143377
Legal Representative Name S.I.A. ADUANIMEX S.A.
Municipality 5001.0
Number Packages 1
Other Costs 14.23
Packaging Code YY
Payment Date 2007-10-25
Payment Form 1
Payment Value 221445
Preprinted Number 112007100115344
Subheadings 5
Tariff Base 1015802
Tariff Percentage 5.0
Tariff Subtotal 50790
Tariff Total 50790
User ID 196
User Type 26
Value Added Tax Base 1066592
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 170655
Value Added Tax Total 170655
Verification Number 3


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