MENU

Supply Chain Intelligence about:

Primatek Ltd.

Company profile   Taiwan, China

See Primatek Ltd.'s products and customers

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

1 South American shipment available for Primatek Ltd.
Date Data Source Customer Details
2022-02-11 Colombia Imports
BICICLETAS STRONGMAN BOGOTA SAS
XXX XX XXXX XX XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXX X
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 2 customers of Primatek Ltd.

Contact information for Primatek Ltd.

 
Address
NO 1 GONGYEQU 37TH RD XITUN DIST TAICHUNG CITY
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

See more goods shipped on Panjiva

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
35
Shipment Date
2022-02-11
Filing Date
2022-02-11
Consignee
Bicicletas Strongman Bogota Sas
Consignee (Original Format)
BICICLETAS STRONGMAN BOGOTA SAS CR 18 120 81
NIT ID (Original Format)
901259742
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Primatek Ltd.
Shipper (Original Format)
PRIMATEK LTD. NO. 1 GONGYEQU 37TH RD, XITUN DIST.
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan
Transport Method
Truck
Transport Document
KEL/BUN/2111348
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714929000
Goods Shipped
XXX XX XXXX XX XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXX X
Item Quantity
252.0
Item Quantity Unit
U
Gross Weight (kg)
520.0
Net Weight (kg)
468.0
Value of Goods, CIF (USD)
$37,383
Value of Goods, FOB (USD)
$35,244
Freight Cost
2000.0
Freight Value
2139.13
Insurance Cost
139.13
Total Tax Paid
28070000
Acceptance Date
2022-02-11
Acceptance Number
32022000189755
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
927980
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
37383.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
382609741
Document Type
N
Exchange Rate
3951.96
Flag Code
169
Identification Formula
3.2022000189755E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-16
Invoice Number
335034
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
50
Packaging Code
PK
Payment Date
2021-12-07
Payment Form
1
Payment Value
28070000
Preprinted Number
32022000189755
Subheadings
1
Tariff Base
147737267
User Type
23
Value Added Tax Base
147737267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28070000
Value Added Tax Total
28070000
Verification Number
7

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up