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Supply Chain Intelligence about:

Primadera S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

2,364 South American shipments available for Primadera S.A.S.
Date Data Source Supplier Details
2025-08-27 Colombia Imports
PRIMADERA SAS
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXX XXXXXX
2025-08-28 Colombia Imports
PRIMADERA SAS
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXX XXXXXXXXX
2025-08-25 Colombia Imports
PRIMADERA SAS
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XXXXX X XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXX
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Contact information for Primadera S.A.S.

 
Address
CARR CENTRAL DEL NORTE KM 49 VDA LA AURO CUNDINAMARCA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 73 - Iron or steel articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

2,364 shipment records available

Bill of Lading Number
575015953258
Shipment Date
2025-08-27
Filing Date
2025-08-27
Consignee
Primadera S.A.S.
Consignee (Original Format)
PRIMADERA SAS CARR CENTRAL DEL NORTE KM 49
NIT ID (Original Format)
900520112
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Impress Decor Austria GmbH
Shipper (Original Format)
IMPRESS DECOR AUSTRIA GMBH ZOLLFELDSTRASSE 90 9300 ST.VEIT/GLA
Shipper Domestic HQ
Impress Decor Austria GmbH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
VIE0237655
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811593000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXX XXXXXX
Item Quantity
9468.0
Item Quantity Unit
KG
Gross Weight (kg)
12511.0
Net Weight (kg)
9468.0
Value of Goods, CIF (USD)
$31,773
Value of Goods, FOB (USD)
$30,311
Freight Cost
1450.81
Freight Value
1461.93
Insurance Cost
11.12
Total Tax Paid
24354000
Acceptance Date
2025-08-26
Acceptance Number
482025000844236
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
356128
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
31773.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
459890362
Document Type
N
Exchange Rate
4034.18
Flag Code
276
Identification Formula
48202500084423
Import Type
1
Incomex Office
99
Invoice Date
2025-07-29
Invoice Number
219886
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-08-06
Payment Form
10
Payment Value
24354000
Preprinted Number
482025000844236
Subheadings
1
Tariff Base
128179453
User Type
23
Value Added Tax Base
128179453
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24354000
Value Added Tax Total
24354000
Verification Number
4

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