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Supply Chain Intelligence about:

Conprisa S.A.

Perfil de la empresa   Guatemala

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Top countries/regions supplied by Conprisa S.A.
Destination Country/Region
  • Colombia
    69 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

69 South American shipments available for Conprisa S.A.
Fecha fuente de datos Clientes Detalles
2009-11-24 Colombia Imports
GLAXOSMITHKLINE COLOMBIA S A
XX XXXXXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXX X XXX XXXXXXXX X
2014-05-06 Colombia Imports
KREIS MASCHINEN LIMITADA
XX XXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXX XXXXXXXX XXX
2014-05-06 Colombia Imports
KREIS MASCHINEN LIMITADA
XX XXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXX XXXXX XXXXX X
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Contact information for Conprisa S.A.

 
Dirección
10 A ANVENIDA 2-52 ZONE 14 GUATEMALA CITY GUATEMALA 01014 CENTRAL AMERICA.
 
 

Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575000907076
Shipment Date
2009-11-24
Filing Date
2009-11-24
Consignee
Glaxosmithkline Colombia SA
Consignee (Original Format)
GLAXOSMITHKLINE COLOMBIA S A AV EL DORADO 91 50
NIT ID (Original Format)
830012969
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Conprisa S.A.
Shipper (Original Format)
CONPRISA LOGISTICS S.A. 10 AVENIDA 2 52 ZONA 14.
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
KN COLOMBIA ADUANA S.I.A. S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Guatemala
Transport Method
Air
Transport Document
PTY-06401192
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202390000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXX X XXX XXXXXXXX X
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
31.95
Net Weight (kg)
28.76
Value of Goods, CIF (USD)
$817
Value of Goods, FOB (USD)
$739
Freight Cost
33.64
Freight Value
78.11
Insurance Cost
11.46
Total Tax Paid
629000
Acceptance Date
2009-11-24
Acceptance Number
32009000958061
Bank Branch ID
111
Bank ID
10
Customs
3
Customs Agent Consecutive Operation
60431
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
816.97
Declaration Type
1
Declarer Verification Number
3
Deposit Code
21640
Destination Providence
11
Document Identifier
149540483
Document Type
N
Economic Activity
5135
Exchange Rate
1962.33
Flag Code
169
Identification Formula
2009001000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-09
Invoice Number
302669
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA S.I.A. S.A.
Municipality
11001.0
Number Packages
2
Other Costs
33.01
Packaging Code
BT
Payment Date
2009-11-13
Payment Form
1
Payment Value
629000
Preprinted Number
32009000958061
Subheadings
3
Tariff Base
1603165
Tariff Percentage
20.0
Tariff Subtotal
321000
Tariff Total
321000
User ID
414
User Type
26
Value Added Tax Base
1924165
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
308000
Value Added Tax Total
308000
Verification Number
9