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Supply Chain Intelligence about:

Primatela S.A. (Uap 477)

Company profile   Colombia

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Cleaned and organized South American shipments

87 South American shipments available for Primatela S.A. (Uap 477)
Date Data Source Supplier Details
2008-09-23 Colombia Imports
PRIMATELA S.A. UAP 477
XXXXXXXX XXXXXXXXXX XXX XXX XXXXX XXXX XXXXX XXX XX XX XXXXX XX XXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXX XXX
2008-09-23 Colombia Imports
PRIMATELA S.A. UAP 477
XX XXXXXXXXX X X XXXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXX XXX XXX XXXXX XXX XXXXX XXX XX XX XXXXX XX XXXXX XXXXXXXXXXX
2008-09-23 Colombia Imports
PRIMATELA S.A. UAP 477
XX XXXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXX XXX XXX XXXXX XXX XXXXX XXX XX XX XXXXX XX XXXXX XXXXXXXXXXXX
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Contact information for Primatela S.A. (Uap 477)

 
Address
CALLE 18 NO 62 75 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 55 - Man-made staple fibres
  4. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
352008100001
Shipment Date
2008-09-23
Filing Date
2008-09-23
Consignee
Primatela S.A. (Uap 477)
Consignee (Original Format)
PRIMATELA S.A. UAP 477 CALI 18 NO 6275
NIT ID (Original Format)
800150223
Consignee Class
2
Consignee Province
11
Shipper
Tactics International
Shipper (Original Format)
TACTICS INT 3 TANAH MERAH KEGHIL ROAD 11 04 THE
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
INTERBLUE SIA S.A
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
3797WSA14JLBNV05
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5208510000
Goods Shipped
XXXXXXXX XXXXXXXXXX XXX XXX XXXXX XXXX XXXXX XXX XX XX XXXXX XX XXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXX XXX
Item Quantity
4618.56
Item Quantity Unit
M2
Gross Weight (kg)
413.78
Net Weight (kg)
311.01
Value of Goods, CIF (USD)
$5,165
Value of Goods, FOB (USD)
$4,988
Freight Cost
73.83
Freight Value
177.1
Insurance Cost
8.84
Acceptance Date
2008-09-23
Acceptance Number
35200800001426
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
75404
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5085.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
127910952
Exchange Rate
2187.01
Flag Code
434
Identification Formula
5007001356941
Import Type
1
Invoice Date
2008-07-28
Invoice Number
S15G08 102002
Legal Representative Document
73160018
Legal Representative Name
RODRIGUEZ SALAS CARLOS ALFONSO
Municipality
11001.0
Number Packages
43
Other Costs
94.43
Packaging Code
CT
Payment Date
2008-07-28
Payment Form
1
Payment Value
4359000
Preprinted Number
20085090135694
Tariff Base
11121974
Tariff Percentage
20.0
Tariff Subtotal
2224000
Tariff Total
2224000
User ID
381
User Type
3
Value Added Tax Base
13345974
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2135000
Value Added Tax Total
2135000
Verification Number
9

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