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Supply Chain Intelligence about:

Provetecnica Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

159 South American shipments available for Provetecnica Ltda
Fecha fuente de datos Proveedor Detalles
2025-07-29 Colombia Imports
PROVETECNICA LTDA
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX
2025-07-29 Colombia Imports
PROVETECNICA LTDA
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XX XX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXX
2025-09-04 Colombia Imports
PROVETECNICA LTDA
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXX XXX
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Contact information for Provetecnica Ltda

 
Dirección
CL 12 A 44 89 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

159 shipment records available

Bill of Lading Number
575015841903
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Provetecnica Ltda
Consignee (Original Format)
PROVETECNICA LTDA CL 12 A 44 89
NIT ID (Original Format)
860522372
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Rejillas Calibradas Sl
Shipper (Original Format)
REJILLAS CALIBRADAS, S.L. C/SANT MARTI, NUM 19-23 POL.IND MAR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
HLCUBC1250672240
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7209260000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
7800.0
Item Quantity Unit
KG
Gross Weight (kg)
7920.0
Net Weight (kg)
7800.0
Value of Goods, CIF (USD)
$29,324
Value of Goods, FOB (USD)
$28,216
Freight Cost
1096.6
Freight Value
1107.94
Insurance Cost
11.34
Total Tax Paid
22639000
Acceptance Date
2025-07-28
Acceptance Number
482025000781653
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
342687
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
29323.67
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
8
Document Identifier
458596507
Document Type
N
Exchange Rate
4063.31
Flag Code
28
Identification Formula
48202500078165
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
V25-9106
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2025-07-13
Payment Form
1
Payment Value
22639000
Preprinted Number
482025000781653
Subheadings
3
Tariff Base
119151162
User Type
23
Value Added Tax Base
119151162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22639000
Value Added Tax Total
22639000
Verification Number
9

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