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Proveg Limitada

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

69 South American shipments available for Proveg Limitada
Fecha fuente de datos Proveedor Detalles
2007-12-12 Colombia Imports
PROVEG LIMITADA
XX XXXXXXXX XXXXXX XX XXXXXXX X XX X XXXXXXX X XXX XXX XXXXXXX XX XX XXXX XXXXX X XXXXX XXXX XXX XXXXXXXX XXX XXXXXXXXX
2007-12-12 Colombia Imports
PROVEG LIMITADA
XX XXXXXXXX XXXXXX XX XXXXXXX X XX X XXXXXXX X XXX XXX XXXXXXX XX XX XXX XXXXXX XXXX XXXXXXX XXXXXXXXX XX XXXXXXX X XX X
2007-12-05 Colombia Imports
PROVEG LIMITADA
XX XXXXXXXX XXXXXX XX XXXXXXX X XX X XXXXXXX X XXX XXX XXXXXXX XX XX XXXX XXXXX X XXXXX XXXX XXX XXXXXXXX XXX XXXXXXXXX
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Contact information for Proveg Limitada

 
Dirección
KM 3 CRT ENTRE LA CEJA Y RIONEGRO
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 07 - Vegetables and certain roots and tubers; edible
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
007100013912
Shipment Date
2007-12-12
Filing Date
2007-12-12
Consignee
Proveg Limitada
Consignee (Original Format)
PROVEG LIMITADA KM 3 CRT ENTRE LA CEJA Y RIONEGRO
NIT ID (Original Format)
800256176
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
52
Shipper
Fabrica De Envases S. A. Fadesa
Shipper (Original Format)
FABRICA DE ENVASES S.A. FADESA CL 9 109 AV DOMINGO COMIN
Shipper Domestic HQ
Fabrica De Envases S.A. Fadesa
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A
Declarer
MARIO LONDONO SIA S.A. MALCO.S.A.
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
33073607
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7310210000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXXXXX X XX X XXXXXXX X XXX XXX XXXXXXX XX XX XXXX XXXXX X XXXXX XXXX XXX XXXXXXXX XXX XXXXXXXXX
Item Quantity
485518.0
Item Quantity Unit
U
Gross Weight (kg)
30438.8
Net Weight (kg)
24683.0
Value of Goods, CIF (USD)
$77,635
Value of Goods, FOB (USD)
$73,357
Freight Cost
4250.0
Freight Value
4277.88
Insurance Cost
27.88
Total Tax Paid
25131052
Acceptance Date
2007-12-12
Acceptance Number
372007100020104
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
6404
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
77634.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
5501
Destination Providence
5
Document Identifier
114090197
Document Type
N
Economic Activity
1521
Exchange Rate
2023.18
Flag Code
239
Identification Formula
72007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-05
Invoice Number
001-002-000316
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA S.A. MALCO.S.A.
Municipality
52356.0
Number Packages
494
Packaging Code
YY
Payment Date
2007-12-10
Payment Form
1
Payment Value
25131052
Preprinted Number
372007100020104
Subheadings
2
Tariff Base
157069074
Total Paid
25131052
User ID
144
User Type
26
Value Added Tax Base
157069074
Value Added Tax Paid
25131052
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25131052
Value Added Tax Total
25131052
Verification Number
4

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