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Supply Chain Intelligence about:

Prime Commercial S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

396 South American shipments available for Prime Commercial S.A.S
Date Data Source Supplier Details
2014-08-06 Colombia Imports
PRIME COMMERCIAL S.A.S
XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX
2014-08-06 Colombia Imports
PRIME COMMERCIAL S.A.S
XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX
2014-08-06 Colombia Imports
PRIME COMMERCIAL S.A.S
XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX
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Contact information for Prime Commercial S.A.S

 
Address
CR 3 13 36 OF 404
 
 

Sample Bill of Lading

396 shipment records available

Bill of Lading Number
014000000460
Shipment Date
2014-08-06
Filing Date
2014-08-06
Consignee
Prime Commercial S.A.S
Consignee (Original Format)
PRIME COMMERCIAL S.A.S CR 3 13 36 OF 404
NIT ID (Original Format)
900734397
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Marse Enterprise S.A
Shipper (Original Format)
MARSE ENTERPRISE, S.A ZONA LIBRE DE COLON CALLE 16
Carrier (Original Format)
RODAR CARGA SA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MITCTG02061
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8202109000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
82.4
Net Weight (kg)
78.28
Value of Goods, CIF (USD)
$215
Value of Goods, FOB (USD)
$211
Freight Cost
3.52
Freight Value
3.96
Insurance Cost
0.44
Total Tax Paid
65000
Acceptance Date
2014-08-06
Acceptance Number
12014000012292
Bank Branch ID
756
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
6469
Customs Agent
30
Customs Code
C200
Customs Declaration
1
Customs Value
215.16
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13912
Destination Providence
76
Document Identifier
230720888
Document Type
N
Exchange Rate
1878.75
Flag Code
43
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-23
Invoice Number
48481
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
76001.0
Number Packages
2267
Packaging Code
CT
Payment Date
2014-07-26
Payment Form
1
Payment Value
65000
Preprinted Number
12014000012292
Subheadings
55
Tariff Base
404232
User Type
23
Value Added Tax Base
404232
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
65000
Value Added Tax Total
65000
Verification Number
1