Prestige Group S.A.S., CR 9 9 49 ED ARISTI OF 1731 | Buyer Report — Panjiva
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Prestige Group S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Prestige Group S.A.S.
Date Data Source Supplier Details
2018-10-02 Colombia Imports
PRESTIGE GROUP S.A.S.
IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 925 DEL 09 DE
2018-10-26 Colombia Imports
PRESTIGE GROUP S.A.S.
IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 925 DEL 09 DE
2018-11-16 Colombia Imports
PRESTIGE GROUP S.A.S.
IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 925 DEL 09 DE
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Contact information for Prestige Group S.A.S.

 
Address
CR 9 9 49 ED ARISTI OF 1731
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575009318501
Filing Date
2018-10-02
Shipment Date
2018-09-20
Consignee
Prestige Group S.A.S.
Consignee (Original Format)
PRESTIGE GROUP S.A.S. CR 9 9 49 ED ARISTI OF 1731
NIT ID (Original Format)
901120662
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Hongkong Zhuoer International Trade Ltd.
Shipper (Original Format)
HONGKONG ZHUOER INTERNATIONAL TRADE LIMITED UNIT 04 7/F BRIGHT WAY TOWER NO 33
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LIMITADA 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
HDMUXICO1704022
HS Code
7323931000
Goods Shipped
IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 925 DEL 09 DE
Item Quantity
13070.0
Item Quantity Unit
U
Gross Weight (kg)
10750.0
Net Weight (kg)
9675.0
Value of Goods, CIF (USD)
$6,326
Value of Goods, FOB (USD)
$5,310
Freight Cost
990.1
Freight Value
1016.65
Insurance Cost
26.55
Total Tax Paid
6969000
Acceptance Date
2018-10-02
Acceptance Number
352018000429857
Bank Branch ID
10
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
329285
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6326.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
313334284
Document Type
N
Exchange Rate
2989.58
Flag Code
580
Identification Formula
35201800042985
Import Type
1
Incomex Office
99
Invoice Date
2018-08-16
Invoice Number
6221
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LIMITADA NIVEL 2
Municipality
76001.0
Number Packages
798
Packaging Code
PK
Payment Date
2018-08-18
Payment Form
10
Payment Value
6969000
Preprinted Number
352018000429857
Subheadings
1
Tariff Base
18912532
Tariff Paid
2837000
Tariff Percentage
15.0
Tariff Subtotal
2837000
Tariff Total
2837000
Total Paid
6969000
User Type
23
Value Added Tax Base
21749532
Value Added Tax Paid
4132000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4132000
Value Added Tax Total
4132000
Verification Number
9