Comercializadora Proquem SpA, CALLE PATRICIA VINUELA 485-C LAMPA SANTIAGO METROPOLITANA CHILE | Supplier Report — Panjiva
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Comercializadora Proquem SpA

Company profile   Chile

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Cleaned and organized South American shipments

13 South American shipments available for Comercializadora Proquem SpA
Date Data Source Customer Details
2018-07-30 Colombia Imports
PROTECNICA INGENIERIA S.A.S
DO IV2212-18 ,Pedido L-4678-18 ,Formato 3 de 4; FACTURA(S)...000012 27/06/2018 ** REIMPOR
2018-07-30 Colombia Imports
PROTECNICA INGENIERIA S.A.S
DO IV2212-18 ,Pedido L-4678-18 ,Formato 4 de 4; FACTURA(S)...000012 27/06/2018 ** REIMPOR
2018-07-30 Colombia Imports
PROTECNICA INGENIERIA S.A.S
DO IV2212-18 ,Pedido L-4678-18 ,Formato 1 de 4; FACTURA(S)...000012 27/06/2018.....247.00
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Contact information for Comercializadora Proquem SpA

 
Address
CALLE PATRICIA VINUELA 485-C LAMPA SANTIAGO METROPOLITANA CHILE
 
 

Sample Bill of Lading

13 shipment records available

Bill of Lading Number
575009113662
Filing Date
2018-07-30
Shipment Date
2018-07-20
Consignee
Protecnica Ingenieria S.A.
Consignee (Original Format)
PROTECNICA INGENIERIA S.A.S CARR 34 13 150
NIT ID (Original Format)
890312630
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Consignee Ultimate Parent
#<SpCompany:0x00556b4bb4cf10>
Shipper
Comercializadora Proquem SpA
Shipper (Original Format)
COMERCIALIZADORA PROQUEM S.P.A. PATRICIA VIÑUELA 485 C
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
MPRS3837
HS Code
3403990000
Goods Shipped
DO IV2212-18 ,Pedido L-4678-18 ,Formato 3 de 4; FACTURA(S)...000012 27/06/2018 ** REIMPOR
Item Quantity
1577.0
Item Quantity Unit
KG
Gross Weight (kg)
1691.44
Net Weight (kg)
1577.0
Value of Goods, CIF (USD)
$385
Freight Cost
130.96
Freight Value
385.38
Insurance Cost
8.26
Acceptance Date
2018-07-30
Acceptance Number
352018000318053
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
6366
Customs Agent
34
Customs Code
C662
Customs Declaration
35
Customs Value
177.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
307498342
Document Type
N
Exchange Rate
2886.21
Flag Code
467
Identification Formula
35201800031805
Import Type
99
Incomex Office
99
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
5
Other Costs
246.16
Packaging Code
YY
Payment Date
2018-07-11
Payment Form
99
Preprinted Number
352018000318053
Subheadings
1
Tariff Base
511667
User Type
23
Value Added Tax Base
511667
Verification Number
4