MENU

Supply Chain Intelligence about:

Premier Pools S.A.S

Company profile   Colombia

See Premier Pools S.A.S's products and suppliers

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

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

70 South American shipments available for Premier Pools S.A.S
Date Data Source Supplier Details
2025-07-10 Colombia Imports
PREMIER POOLS S.A.S
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XX XXXXX
2025-07-09 Colombia Imports
PREMIER POOLS S.A.S
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XX XXXX
2025-07-11 Colombia Imports
PREMIER POOLS S.A.S
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 8 suppliers of Premier Pools S.A.S

Contact information for Premier Pools S.A.S

 
Address
KM 28 VIA LAS PALMAS SECTOR LA FE BOYACA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575015763241
Filing Date
2025-07-10
Shipment Date
2025-07-10
Consignee
Premier Pools S.A.S
Consignee (Original Format)
PREMIER POOLS S.A.S KM 28 VIA LAS PALMAS SECTOR LA FE
NIT ID (Original Format)
900825731
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Foshan Gaoming Yuehua Sanitary Ware Co., Ltd.
Shipper (Original Format)
FOSHAN GAOMING YUEHUA SANITARY WARE CO.,LTD NO.568,YANGXI ROAD, YANGHE TOWN , G
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZXS00234200
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
3507.0
Net Weight (kg)
3156.3
Value of Goods, CIF (USD)
$26,161
Value of Goods, FOB (USD)
$24,511
Freight Cost
1500.0
Freight Value
1650.28
Insurance Cost
61.28
Total Tax Paid
19755000
Acceptance Date
2025-07-09
Acceptance Number
352025001118558
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
739113
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
26161.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
457683546
Document Type
R
Exchange Rate
3974.37
Flag Code
170
Identification Formula
35202500111855
Import Type
1
Incomex Office
3
Invoice Date
2025-04-08
Invoice Number
PREMIER2025 -1
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50121212.000000
Municipality
5607.0
Number Packages
24
Other Costs
89.0
Packaging Code
YY
Payment Date
2025-05-15
Payment Form
1
Payment Value
19755000
Preprinted Number
352025001118558
Subheadings
1
Tariff Base
103974567
User Type
23
Value Added Tax Base
103974567
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19755000
Value Added Tax Total
19755000
Verification Number
1

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up