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Supply Chain Intelligence about:

Primatela S.A

Company profile   Colombia

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Cleaned and organized South American shipments

435 South American shipments available for Primatela S.A
Date Data Source Supplier Details
2008-04-16 Colombia Imports
PRIMATELA S.A
XX XXXXXXXXX X X XXXXXXXXX XX XXX XXX XXX XXXXXXXXXX XX XXXXX XX XXXXX X XX XXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XX XX
2008-04-16 Colombia Imports
PRIMATELA S.A
XX XXXXXXXXX X X XXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX XXX XXXXX XXXXXXXXXX XXXXX XX XX XX XXXXX XXX XXXX
2008-04-18 Colombia Imports
PRIMATELA S.A
XX XXXXXXXXX X X XXXXXXXXX X X XXXXXXX XXXXXXXX XXXXXXXXXX XXX XXX XXXXX XXX XXXXX XXX XX XX XXXXX XX XXXX XXXXXXXXXX XX
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Contact information for Primatela S.A

 
Address
ALLE 18 N 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 60 - Fabrics; knitted or crocheted
  5. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn

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Sample Bill of Lading

435 shipment records available

Bill of Lading Number
008100014842
Shipment Date
2008-04-16
Filing Date
2008-04-16
Consignee
Primatela S.A
Consignee (Original Format)
PRIMATELA S.A CALLE 18 NO 62 75
NIT ID (Original Format)
800150223
Consignee Class
P
Consignee Province
11
Shipper
Morley Industries Ltd.
Shipper (Original Format)
MORLEY INDUSTRIES LIMITED 2F NO 231 SEC IMING CHUANG ROAD TAI
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
INTERBLUE SIA S.A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
39090011883
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
5211420000
Goods Shipped
XX XXXXXXXXX X X XXXXXXXXX XX XXX XXX XXX XXXXXXXXXX XX XXXXX XX XXXXX X XX XXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XX XX
Item Quantity
2881.88
Item Quantity Unit
M2
Gross Weight (kg)
570.0
Net Weight (kg)
570.0
Value of Goods, CIF (USD)
$3,845
Value of Goods, FOB (USD)
$3,717
Freight Cost
122.0
Freight Value
128.69
Insurance Cost
6.69
Total Tax Paid
2700641
Acceptance Date
2008-04-15
Acceptance Number
32008100333133
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
38253
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
3845.32
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
118591481
Document Type
N
Economic Activity
5131
Exchange Rate
1791.63
Flag Code
169
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-26
Invoice Number
IN2937
Legal Representative Document
830045523
Legal Representative Name
INTERBLUE SIA S.A
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2008-03-15
Payment Form
2
Payment Value
2700641
Preprinted Number
32008100333133
Subheadings
1
Tariff Base
6889391
Tariff Percentage
20.0
Tariff Subtotal
1377878
Tariff Total
1377878
User ID
381
User Type
26
Value Added Tax Base
8267269
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1322763
Value Added Tax Total
1322763
Verification Number
4

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