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Supply Chain Intelligence about:

Grupo Pronum S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

77 South American shipments available for Grupo Pronum S.A.S
Fecha fuente de datos Proveedor Detalles
2023-04-03 Colombia Imports
GRUPO PRONUM S.A.S
XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX X XXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXX
2023-04-03 Colombia Imports
GRUPO PRONUM S.A.S
XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X XXXXXX XXXX XXXXXXXX XX XXXXX
2023-06-16 Colombia Imports
GRUPO PRONUM S.A.S
XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX X XXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXX X XXXXXXXXXXXXXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grupo Pronum S.A.S

 
Dirección
KM 2 VIA BRICENO ZIPAQUIRA PAR INDUSTRIA ARAUCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575013270864
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Grupo Pronum S.A.S
Consignee (Original Format)
GRUPO PRONUM S.A.S KM 2 VIA BRICE?O ZIPAQUIRA PAR INDUSTRIA
NIT ID (Original Format)
900266988
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
L&M Comercio De Pecas Ltda Me
Shipper (Original Format)
L&M COMERCIO DE PECAS LTDA, ME RUA BRUNO STRINGARI, N32,JARAGUA ES
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
2372896
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320900000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX X XXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
2.04
Item Quantity Unit
KG
Gross Weight (kg)
2.11
Net Weight (kg)
2.04
Value of Goods, CIF (USD)
$237
Value of Goods, FOB (USD)
$221
Freight Cost
14.8
Freight Value
16.31
Insurance Cost
1.51
Total Tax Paid
209000
Acceptance Date
2023-04-03
Acceptance Number
32023000444863
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
432371
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
237.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
25
Document Identifier
408820875
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000444863.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
161-2023
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25817.0
Number Packages
4
Packaging Code
CT
Payment Date
2023-03-21
Payment Form
1
Payment Value
209000
Preprinted Number
32023000444863
Subheadings
3
Tariff Base
1097727
User Type
23
Value Added Tax Base
1097727
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
209000
Value Added Tax Total
209000
Verification Number
1

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