Comercializadora International Proteak Colombia Sas, CL 74 56 36 P 8 OF 801 CUNDINAMARCA | Informe del Comprador — Panjiva
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Comercializadora International Proteak Colombia Sas

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4 South American shipments available for Comercializadora International Proteak Colombia Sas
Fecha fuente de datos Proveedor Detalles
2013-09-20 Colombia Imports
COMERCIALIZADORA INTERNACIONAL PROTEAK COLOMBIA SAS
HOJA 1 DE 1 (DO 1813009299 PEDIDO 803434252654). NOS ACOGEMOS AL DECRETO 925 DEL 9 DE MAYO
2017-03-23 Colombia Imports
COMERCIALIZADORA INTERNACIONAL PROTEAK COLOMBIA SAS EN LIQUI
DO H310014 PEDIDO FINALIZACION REGIMEN DECLARACION 1 DE 2,SE PRESENTA DECLARACION CE CORRECCION DE ACUERDO AL ARTICULO 2
2017-03-23 Colombia Imports
COMERCIALIZADORA INTERNACIONAL PROTEAK COLOMBIA SAS EN LIQUI
DO H310014 PEDIDO FINALIZACION REGIMEN DECLARACION2 DE 2;SE PRESENTA DECLARACION PARA FINALIZAR.REGIMEN DE IMPORTACION T
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Contact information for Comercializadora International Proteak Colombia Sas

 
Dirección
CL 74 56 36 P 8 OF 801 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575004602564
Filing Date
2013-09-20
Shipment Date
2013-09-04
Consignee
Comercializadora International Proteak Colombia Sas
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL PROTEAK COLOMBIA SAS CL 74 56 36 P 8 OF 801
NIT ID (Original Format)
900478155
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Proteak Comercial S.A
Shipper (Original Format)
PROTEAK COMERCIAL S.A SANTA ROSA, SAN CARLOS, ALAJUELA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Costa Rica
Transport Method
Air
Transport Document
803434252654
HS Code
3926909090
Goods Shipped
HOJA 1 DE 1 (DO 1813009299 PEDIDO 803434252654). NOS ACOGEMOS AL DECRETO 925 DEL 9 DE MAYO
Item Quantity
15000.0
Item Quantity Unit
U
Gross Weight (kg)
49.0
Net Weight (kg)
44.1
Value of Goods, CIF (USD)
$937
Value of Goods, FOB (USD)
$300
Freight Cost
635.78
Freight Value
637.28
Insurance Cost
1.5
Total Tax Paid
497000
Acceptance Date
2013-09-20
Acceptance Number
32013001376744
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
151898
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
937.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
216113640
Document Type
N
Exchange Rate
1919.25
Flag Code
249
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-26
Invoice Number
503045
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2013-09-03
Payment Form
1
Payment Value
497000
Preprinted Number
32013001376744
Subheadings
1
Tariff Base
1798875
Tariff Percentage
10.0
Tariff Subtotal
180000
Tariff Total
180000
User Type
23
Value Added Tax Base
1978875
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
317000
Value Added Tax Total
317000
Verification Number
5