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Supply Chain Intelligence about:

Colproven Llc

Company profile   United States

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Top countries/regions supplied by Colproven Llc
Destination Country/Region
  • Colombia
    71 shipments (100.0%)

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Cleaned and organized South American shipments

71 South American shipments available for Colproven Llc
Date Data Source Customer Details
2020-05-07 Colombia Imports
ADVANCE CONTROLES COLOMBIA LTDA
X XX X XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXX XX X XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX
2020-07-10 Colombia Imports
ADVANCE CONTROLES COLOMBIA LTDA
X XX XX XXXX XXXXXXXXX XXXXXX XXXXX XX XXXXXXXXX XXXXX XX X XXXXXXXXX XXXXXXXXX XXXXXX XX
2020-07-14 Colombia Imports
ADVANCE CONTROLES COLOMBIA LTDA
X XX X XX XXXXXXXXXXX XXXXXX XXXXX XX XXXXXXXXX XXXXX XX X XXXXXXX XXXXXXXXX XXXXXX XXXX X
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Contact information for Colproven Llc

 
Address
2333 BRICKELL AVENUE (D1), FL 33129 MIAMI
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575010835218
Shipment Date
2020-05-07
Filing Date
2020-05-07
Consignee
Advance Controles Colombia Ltda
Consignee (Original Format)
ADVANCE CONTROLES COLOMBIA LTDA CL 38 8 12 OF 302
NIT ID (Original Format)
830120426
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Colproven Llc
Shipper (Original Format)
COLPROVEN LLC 2333 BRICKELL AVENUE (D1), FL 33129
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EMI9932400
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9001900000
Goods Shipped
X XX X XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXX XX X XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.27
Net Weight (kg)
0.24
Value of Goods, CIF (USD)
$189
Value of Goods, FOB (USD)
$187
Freight Cost
0.6
Freight Value
2.16
Insurance Cost
0.93
Total Tax Paid
143000
Acceptance Date
2020-05-07
Acceptance Number
32020000580905
Bank Branch ID
132
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
93120
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
188.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
342582897
Document Type
N
Exchange Rate
3983.29
Flag Code
169
Identification Formula
32020000580905
Import Type
1
Incomex Office
99
Invoice Date
2020-04-27
Invoice Number
CPV-0021
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
0.63
Packaging Code
PK
Payment Date
2020-04-30
Payment Form
1
Payment Value
143000
Preprinted Number
32020000580905
Subheadings
8
Tariff Base
752364
Total Paid
143000
User Type
23
Value Added Tax Base
752364
Value Added Tax Paid
143000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000
Verification Number
5