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Supply Chain Intelligence about:

Consorcio Proctek Group

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

55 South American shipments available for Consorcio Proctek Group
Fecha fuente de datos Proveedor Detalles
2024-09-06 Colombia Imports
CONSORCIO PROCTEK GROUP
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX X XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXX
2024-09-06 Colombia Imports
CONSORCIO PROCTEK GROUP
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX X XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXX
2024-10-11 Colombia Imports
CONSORCIO PROCTEK GROUP
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX
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Contact information for Consorcio Proctek Group

 
Dirección
CL 99 11 B 66 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 29 - Organic chemicals
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575014719412
Shipment Date
2024-09-06
Filing Date
2024-09-06
Consignee
Consorcio Proctek Group
Consignee (Original Format)
CONSORCIO PROCTEK GROUP CL 99 11 B 66
NIT ID (Original Format)
901544212
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Spig SpA .
Shipper (Original Format)
SPIG S.P.A VIA BORGOMANERO, 34, 28040
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
MIL/CTG/07938
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX X XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
KG
Gross Weight (kg)
23.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$777
Value of Goods, FOB (USD)
$677
Freight Cost
96.83
Freight Value
99.54
Insurance Cost
2.71
Total Tax Paid
610000
Acceptance Date
2024-09-05
Acceptance Number
482024000491000
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
186501
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
776.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
443228491
Document Type
N
Exchange Rate
4132.11
Flag Code
386
Identification Formula
48202400049100.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-24
Invoice Number
20240860
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-08-15
Payment Form
1
Payment Value
610000
Preprinted Number
482024000491000
Subheadings
2
Tariff Base
3209492
User Type
23
Value Added Tax Base
3209492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
610000
Value Added Tax Total
610000
Verification Number
9

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