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Prodinsa

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

77 South American shipments available for Prodinsa
Fecha fuente de datos Clientes Detalles
2024-11-05 Colombia Imports
CARTON DE COLOMBIA S.A.
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2025-03-21 Colombia Imports
MINEROS ALUVIAL S.A.S. BIC
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX XXXXXXX X
2025-03-21 Colombia Imports
MINEROS ALUVIAL S.A.S. BIC
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX XXXXXXX X
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Contact information for Prodinsa

 
Dirección
CAMINO EL MILAGRO 455 SANTIAGO, SANTIAGO (METROPOLITANA)
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  3. HS 72 - Iron and steel

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575014923864
Shipment Date
2024-11-05
Filing Date
2024-11-05
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A. CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Prodinsa
Shipper (Original Format)
PRODINSA S.A. CAMINO EL MILAGRO 455
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SCSS24033235
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
7312109000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
9954.0
Item Quantity Unit
KG
Gross Weight (kg)
10160.0
Net Weight (kg)
9954.0
Value of Goods, CIF (USD)
$38,405
Value of Goods, FOB (USD)
$36,660
Freight Cost
304.8
Freight Value
1744.65
Insurance Cost
14.85
Total Tax Paid
32176000
Acceptance Date
2024-11-05
Acceptance Number
352024000567386
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
262209
Customs Code
C100
Customs Declaration
35
Customs Value
38404.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
446708029
Document Type
N
Exchange Rate
4409.57
Flag Code
434
Identification Formula
35202400056738.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-23
Invoice Number
0000001834
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
6
Other Costs
1425.0
Packaging Code
YY
Payment Date
2024-08-10
Payment Form
1
Payment Value
32176000
Preprinted Number
352024000567386
Subheadings
1
Tariff Base
169347993
User Type
23
Value Added Tax Base
169347993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32176000
Value Added Tax Total
32176000
Verification Number
4

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