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Protemax S.R. Ltda

Perfil de la empresa   Peru

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

260 South American shipments available for Protemax S.R. Ltda
Fecha fuente de datos Proveedor Detalles
2023-08-18 Colombia Exports
CENTIGON COLOMBIA S A
XXXXXXXXXX
2023-09-20 Colombia Exports
A .G.P. DE COLOMBIA S A
XXXXXXXXXX
2023-09-20 Colombia Exports
A .G.P. DE COLOMBIA S A
XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Protemax S.R. Ltda

 
Dirección
AV. INTIHUATAMA 799 * SURCO LIMA
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use

Sample Bill of Lading

260 shipment records available

Export Declaration Number
6007719885601
Export Declaration Date
2023-08-18
Record Date
2023-08-01
Shipment Date
2023-08-01
Consignee
Protemax S.R. Ltda
Consignee (Original Format)
PROTEMAX SR LTDA AV. INTIHUATANA NRO. 799 URB. RESID. HIGUERETA LIMA-SANTIAGO DE SURCO
Shipper
Centigon Colombia S A
Shipper (Original Format)
CENTIGON COLOMBIA S A CL 24 A 59 42 TO 3 OF 701 ED CEMSA
Shipper Class
2
Shipper Identification
830048362
Shipper Identification Type
2
Shipper User Code Type
36
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S A S NIVEL 2
Shipment Origin
BOG
Shipment Destination
LIMA
Port of Lading
Bogotá (CO)
Transport Method
Air
Customs Regime Code
1
Customs Administration Code
3
Customs Code
3
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
7007210000
Item Quantity
10.0
Item Unit
U
Gross Weight (kg)
208.0
Net Weight (kg)
177.71
Value of Goods, FOB (USD)
$4,455
Value of Goods, FOB (COP)
18238591.8
Freight Value
630.0
Insurance Value
15.0
Aggregate Domestic Value
3365.98
Commerce Department Office Code
99
Data Code
1
Declaration Type
1
Department Code
11001
Export Modality Code
198
Has Special Systems
1
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
8
Origin Department Position
11
Origin Office
11
Payment Method
1
Shipment Authorization Number
6027714742831
Shipment Code
1