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Supply Chain Intelligence about:

Prolesur S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

127 South American shipments available for Prolesur S.A.
Fecha fuente de datos Clientes Detalles
2025-07-09 Colombia Imports
COOLECHES SAS
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXXXXXX XXX XX XXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX
2025-08-28 Colombia Imports
COOLECHES SAS
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXX XXXXXXXXXX XXXX XX XXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX X
2025-08-04 Colombia Imports
MULTINGREDIENTES S A S
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XX XXXX XXXXXXXXXX XXXX XX XXXXXXXXXX X XX XXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXX XXX
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Contact information for Prolesur S.A.

 
Dirección
AVDA VITACURA # 4465 - COMUNA VITAC SANTIAGO
 
 
Top HS Codes
  1. HS 04 - Dairy produce; birds' eggs; natural honey; edible products of animal origin, not elsewhere specified or included

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Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575015754687
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Cooleches Sas
Consignee (Original Format)
COOLECHES SAS KM 1 VIA ALVARADO-IBAGUE
NIT ID (Original Format)
900467665
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
73
Shipper
Prolesur S.A.
Shipper (Original Format)
PROLESUR S.A. AVDA VITACURA # 4465 - COMUNA VITAC
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
253379606
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0402211900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXXXXXX XXX XX XXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX
Item Quantity
100000.0
Item Quantity Unit
KG
Gross Weight (kg)
103570.0
Net Weight (kg)
100000.0
Value of Goods, CIF (USD)
$410,125
Value of Goods, FOB (USD)
$392,693
Freight Cost
17000.0
Freight Value
17432.0
Insurance Cost
307.0
Acceptance Date
2025-07-09
Acceptance Number
482025000742268
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
244245
Customs Code
C130
Customs Declaration
48
Customs Value
410125.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
5
Document Identifier
457589075
Document Type
R
Exchange Rate
3974.37
Flag Code
430
Identification Formula
48202500074226
Import Type
1
Incomex Office
3
Invoice Date
2025-05-25
Invoice Number
940
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
License Number
50111784.000000
Municipality
7326.0
Number Packages
4000
Other Costs
125.0
Packaging Code
BG
Payment Date
2025-05-25
Payment Form
5
Preprinted Number
482025000742268
Subheadings
1
Tariff Base
1629988496
User Type
23
Value Added Tax Base
1629988496
Verification Number
1

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