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Supply Chain Intelligence about:

Proteor S.A.

Perfil de la empresa   France

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Reveal patterns in global trade

Top countries/regions supplied by Proteor S.A.
Destination Country/Region
  • Colombia
    176 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

176 South American shipments available for Proteor S.A.
Fecha fuente de datos Clientes Detalles
2021-11-04 Colombia Imports
CENTRO INTEGRAL DE REHABILITACION COLOMBIA
XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXX
2021-11-04 Colombia Imports
CENTRO INTEGRAL DE REHABILITACION COLOMBIA
XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXX
2021-11-04 Colombia Imports
CENTRO INTEGRAL DE REHABILITACION COLOMBIA
XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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Contact information for Proteor S.A.

 
Dirección
6 RUE DE LA REDOUTE 21850 ST APOLLI CEDEX
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

176 shipment records available

Bill of Lading Number
575011905406
Shipment Date
2021-11-04
Filing Date
2021-11-04
Consignee
Centro Integral De Rehabilitacion Colombia
Consignee (Original Format)
CENTRO INTEGRAL DE REHABILITACION COLOMBIA CR 54 65 25 BRR MODELO NORTE
NIT ID (Original Format)
860066767
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Proteor S.A.
Shipper (Original Format)
PROTEOR SAS 6 RUE DE LA REDOUTE CS 37833 21078
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
075-60027144
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907990000
Goods Shipped
XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXX
Item Quantity
42.2
Item Quantity Unit
KG
Gross Weight (kg)
46.89
Net Weight (kg)
42.2
Value of Goods, CIF (USD)
$2,519
Value of Goods, FOB (USD)
$1,671
Freight Cost
841.17
Freight Value
847.56
Insurance Cost
6.39
Total Tax Paid
1803000
Acceptance Date
2021-11-04
Acceptance Number
32021001344115
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
817687
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2519.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
377438407
Document Type
R
Exchange Rate
3766.1
Flag Code
245
Identification Formula
3.2021001344115E13
Import Type
1
Incomex Office
3
Invoice Date
2021-10-20
Invoice Number
1072456
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
50145442.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2021-10-27
Payment Form
5
Payment Value
1803000
Preprinted Number
32021001344115
Subheadings
4
Tariff Base
9486919
User Type
23
Value Added Tax Base
9486919
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1803000
Value Added Tax Total
1803000
Verification Number
1

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