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Supply Chain Intelligence about:

Priti S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

79 South American shipments available for Priti S.A.S
Date Data Source Supplier Details
2012-11-23 Colombia Imports
PRITI S.A.S
XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XX XX XX XXXXX XXXX XX XXXXXXXXX XX XXXXXXXX
2012-11-23 Colombia Imports
PRITI S.A.S
XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XX XX XX XXXXX XXXX XX XXXXXXXXX XX XXXXXXXX
2012-11-23 Colombia Imports
PRITI S.A.S
XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XX XX XX XXXXX XXXX XX XXXXXXXXX XX XXXXXXXX
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See 1 supplier of Priti S.A.S

Contact information for Priti S.A.S

 
Address
AV CL 32 13 52 TO 2 AP 901 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 67 - Feathers and down, prepared; and articles made of feather or of down; artificial flowers; articles of human hair
  3. HS 70 - Glass and glassware

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575003847031
Filing Date
2012-11-23
Shipment Date
2012-11-23
Consignee
Priti S.A.S
Consignee (Original Format)
PRITI S.A.S AV CL 32 13 52 TO 2 AP 901 BRR TEUSA
NIT ID (Original Format)
900312105
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Pofi International S.A
Shipper (Original Format)
POFI INTERNACIONAL S.A CALLE C,ENTRE CALLES#15 Y 16 APART
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
PA25422
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304200000
Goods Shipped
XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XX XX XX XXXXX XXXX XX XXXXXXXXX XX XXXXXXXX
Item Quantity
1567.38
Item Quantity Unit
KG
Gross Weight (kg)
1741.54
Net Weight (kg)
1567.38
Value of Goods, CIF (USD)
$8,964
Value of Goods, FOB (USD)
$8,592
Freight Cost
332.92
Freight Value
371.59
Insurance Cost
38.67
Total Tax Paid
5457000
Acceptance Date
2012-11-23
Acceptance Number
482012000512948
Annual License
2012
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
12656
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
8963.76
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
202937374
Document Type
R
Economic Activity
5135
Exchange Rate
1822.61
Flag Code
434
Identification Formula
82012001000000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-20
Invoice Number
212
Legal Representative Document
34054424
Legal Representative Name
MESA JARAMILLO TERESITA
License Number
21090451
Municipality
11001.0
Number Packages
200
Packaging Code
BX
Payment Date
2012-11-13
Payment Form
1
Payment Value
5457000
Preprinted Number
482012000512948
Subheadings
3
Tariff Base
16337439
Tariff Paid
2451000
Tariff Percentage
15.0
Tariff Subtotal
2451000
Tariff Total
2451000
Total Paid
5457000
User Type
23
Value Added Tax Base
18788439
Value Added Tax Paid
3006000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3006000
Value Added Tax Total
3006000
Verification Number
5

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