C.I Proteas De La Sabana S.A.S, CR 14 A 151 A 39 TO 1 AP 1001, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

C.I Proteas De La Sabana S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See C.I Proteas De La Sabana S.A.S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for C.I Proteas De La Sabana S.A.S

Date Data Source Supplier Details
2013-02-02
See all 1 south american shipment for C.I Proteas De La Sabana S.A.S with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of C.I Proteas De La Sabana S.A.S

Learn more about network view

Top suppliers
  1. Proteas Del Sol Andino Inc
1 supplier available




Contact information for C.I Proteas De La Sabana S.A.S

 
Address CR 14 A 151 A 39 TO 1 AP 1001, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004060623
Shipment Date 2013-02-02
Consignee #<JointCompany:0x000000184f2af0>
Consignee (Original Format) C.I PROTEAS DE LA SABANA S.A.S CR 14 A 151 A 39 TO 1 AP 1001
NIT ID (Original Format) 900356550
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001db2e978>
Shipper (Original Format) PROTEAS DEL SOL ANDIO INC VIA TABACUNDO KM 28.
Carrier (Original Format) AEROLINEAS GALAPAGOS S.A. AEROGAL SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Ecuador
Transport Method Air
Transport Document ISCUIO20123904
HS Code 0604200000
Goods Shipped D.O. IBG-13-074/BOG-111-12. LOS DEMAS. PARTES DE PLANTA. ESTADO DE CONSERVACION: FRESCOS.
Item Quantity 2000.0
Item Quantity Unit KG
Gross Weight (kg) 2184.0
Net Weight (kg) 2000.0
Value of Goods, CIF (USD) $8,432
Value of Goods, FOB (USD) $5,050
Freight Cost 3357.0
Freight Value 3382.25
Insurance Cost 25.25
Total Tax Paid 4132000
Acceptance Date 2013-02-08
Acceptance Number 32013000189639
Annual License 2013
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 113033
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 8432.25
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25290
Destination Providence 11
Document Identifier 205600715
Document Type R
Exchange Rate 1775.65
Filing Date 2013-02-08
Flag Code 239
Identification Formula 2013000200000
Import Type 1
Incomex Office 3
Invoice Date 2013-01-30
Invoice Number 26096
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
License Number 21129051
Municipality 11001.0
Number Packages 150
Packaging Code BT
Payment Date 2013-02-01
Payment Form 1
Payment Value 4132000
Preprinted Number 32013000189639
Subheadings 1
Tariff Base 14972725
Tariff Percentage 10.0
Tariff Subtotal 1497000
Tariff Total 1497000
User Type 23
Value Added Tax Base 16469725
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2635000
Value Added Tax Total 2635000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients