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Laboratorios Proesco S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

164 South American shipments available for Laboratorios Proesco S.A.
Fecha fuente de datos Proveedor Detalles
2014-03-20 Colombia Imports
LABORATORIOS PROESCO S.A.S
XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXX X
2014-06-03 Colombia Imports
LABORATORIOS PROESCO S.A.S
XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXX X
2014-04-02 Colombia Imports
LABORATORIOS PROESCO S.A.S
XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Laboratorios Proesco S.A.

 
Dirección
CR 52 A 65 45
 
 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

164 shipment records available

Bill of Lading Number
575005090095
Shipment Date
2014-03-20
Filing Date
2014-03-20
Consignee
Laboratorios Proesco S.A.
Consignee (Original Format)
LABORATORIOS PROESCO S.A.S CR 52 A 65 45
NIT ID (Original Format)
811023474
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Agroindustrial Laredo S.A.A.
Shipper (Original Format)
EMPRESA AGROINDUSTRIAL LAREDO S.A.A. AV. TRUJILLO S/N ZONA INDUSTRIAL LA
Shipper Domestic HQ
Agroindustrial Laredo S.A.A
Carrier (Original Format)
CORPORACION LAU 88 S.A.C.
Declarer
AGENCIA DE ADUANAS R & R KRONOS
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Peru
Transport Method
Truck
Transport Document
00081-2014
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2207100000
Goods Shipped
XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXX X
Item Quantity
39990.07
Item Quantity Unit
L
Gross Weight (kg)
32240.0
Net Weight (kg)
32240.0
Value of Goods, CIF (USD)
$36,929
Value of Goods, FOB (USD)
$27,193
Freight Cost
8800.0
Freight Value
9735.97
Insurance Cost
135.97
Total Tax Paid
12080000
Acceptance Date
2014-03-20
Acceptance Number
372014000005966
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
173876
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
36929.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
5501
Destination Providence
5
Document Identifier
223788253
Document Type
N
Exchange Rate
2044.48
Flag Code
589
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-10
Invoice Number
102-0022705
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS
Municipality
5001.0
Number Packages
1
Other Costs
800.0
Packaging Code
VL
Payment Date
2014-03-10
Payment Form
8
Payment Value
12080000
Preprinted Number
372014000005966
Subheadings
1
Tariff Base
75501052
Total Paid
12080000
User Type
23
Value Added Tax Base
75501052
Value Added Tax Paid
12080000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12080000
Value Added Tax Total
12080000
Verification Number
9

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