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Supply Chain Intelligence about:

Proteos Biotech S.L

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

60 South American shipments available for Proteos Biotech S.L
Fecha fuente de datos Clientes Detalles
2024-08-29 Colombia Imports
MEDITEK ERGO S.A.S.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXX XX XXXXXX XX XXX X XXXX XXXXXXX XX XXXXXXXXXX XX XXX XXXXXXX
2024-08-16 Colombia Imports
MEDITEK ERGO S.A.S.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXX XX XXXXXX XX XXX X XXXX XXXXXXX XX XXXXXXXX XXX XXXXXXX
2024-10-28 Colombia Imports
PROTEOS BIOTECH COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX X XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XX XXXXXXXXX XX XXXXXXXX X XX X
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Contact information for Proteos Biotech S.L

 
Dirección
AVDA. OSA MAYOR, 4 28023 MADRID
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 30 - Pharmaceutical products
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575014708932
Shipment Date
2024-08-29
Filing Date
2024-08-29
Consignee
Meditek Ergo S.A.S.
Consignee (Original Format)
MEDITEK ERGO S.A.S. CR 17 120 05 OF 301
NIT ID (Original Format)
900183077
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Proteos Biotech S.L
Shipper (Original Format)
PROTEOS BIOTECH S.L AVDA OSA MAYOR, 4 28023 MADRID
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
72946157495
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXX XX XXXXXX XX XXX X XXXX XXXXXXX XX XXXXXXXXXX XX XXX XXXXXXX
Item Quantity
511.2
Item Quantity Unit
KG
Gross Weight (kg)
568.0
Net Weight (kg)
511.2
Value of Goods, CIF (USD)
$275,318
Value of Goods, FOB (USD)
$270,110
Freight Cost
3426.67
Freight Value
5207.2
Insurance Cost
1780.53
Total Tax Paid
212591000
Acceptance Date
2024-08-29
Acceptance Number
32024001191820
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
121763
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
275317.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
442857916
Document Type
R
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001191820.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-19
Invoice Number
FAC/24/0577
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50140812.000000
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-08-27
Payment Form
1
Payment Value
212591000
Preprinted Number
32024001191820
Subheadings
1
Tariff Base
1118898864
User Type
23
Value Added Tax Base
1118898864
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
212591000
Value Added Tax Total
212591000
Verification Number
2