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Protuneles Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

118 South American shipments available for Protuneles Sas
Fecha fuente de datos Proveedor Detalles
2025-05-06 Colombia Imports
PROTUNELES SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXX XXX
2025-05-06 Colombia Imports
PROTUNELES SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXXXX
2025-07-02 Colombia Imports
PROTUNELES SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXX
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Contact information for Protuneles Sas

 
Dirección
CR 48 C 100 SUR 72 BG 9 BOYACA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 72 - Iron and steel
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

118 shipment records available

Bill of Lading Number
575015506843
Shipment Date
2025-05-06
Filing Date
2025-05-06
Consignee
Protuneles Sas
Consignee (Original Format)
PROTUNELES SAS CR 48 C 100 SUR 72 BG 9
NIT ID (Original Format)
901239124
Consignee Class
02
Consignee Province
5
Shipper
Sireg Geotech Srl
Shipper (Original Format)
SIREG GEOTECH S.R.L. VIA DEL BRUNO N.12 - 20862
Shipper Global HQ
Sireg Geotech Srl
Shipper Domestic HQ
Sireg Geotech Srl
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
HLCUGOA2503AWPU7
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
3917400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXX XXX
Item Quantity
310.0
Item Quantity Unit
KG
Gross Weight (kg)
330.0
Net Weight (kg)
310.0
Value of Goods, CIF (USD)
$1,851
Value of Goods, FOB (USD)
$1,776
Freight Cost
71.5
Freight Value
74.7
Insurance Cost
3.2
Total Tax Paid
1485000
Acceptance Date
2025-05-06
Acceptance Number
482025000599921
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
300937
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1851.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
453921675
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
48202500059992
Import Type
1
Incomex Office
99
Invoice Date
2025-04-04
Invoice Number
309/2025/V1
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
22
Packaging Code
PK
Payment Date
2025-04-13
Payment Form
8
Payment Value
1485000
Preprinted Number
482025000599921
Subheadings
4
Tariff Base
7815723
User Type
23
Value Added Tax Base
7815723
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1485000
Value Added Tax Total
1485000
Verification Number
5

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