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Supply Chain Intelligence about:

Pramet Tools S.R.O.

Company profile   Czech Republic

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Cleaned and organized South American shipments

29 South American shipments available for Pramet Tools S.R.O.
Date Data Source Customer Details
2015-10-29 Colombia Imports
DUROMETAL CIA. LTDA.
XXX XXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXX X XXXXXXXXXXX XXXXXX XXX X XXXXXXXX XXXXXXXXX
2016-07-14 Colombia Imports
DUROMETAL CIA. LTDA.
XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX XXXXX X
2016-07-14 Colombia Imports
DUROMETAL CIA. LTDA.
XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XX XXXXXXXX XX
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Contact information for Pramet Tools S.R.O.

 
Address
UNICOVSKA 2, CZ 787 53, SUMPERK CZECH REPUBLIC, MOBILE: +420 777 114 681 CZ
 
 

Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575006486638
Shipment Date
2015-10-29
Filing Date
2015-10-29
Consignee
Durometal Cia. Ltda
Consignee (Original Format)
DUROMETAL CIA. LTDA. AUT MEDELLIN KM 3 5 CENTRO EMPRESARI
NIT ID (Original Format)
900165351
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Pramet Tools
Shipper (Original Format)
PRAMET TOOLS, S.R.O UNICOVSKA 905/2
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
9115725920
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207700000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXX X XXXXXXXXXXX XXXXXX XXX X XXXXXXXX XXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
6.06
Net Weight (kg)
5.45
Value of Goods, CIF (USD)
$2,356
Value of Goods, FOB (USD)
$2,204
Freight Cost
141.79
Freight Value
152.81
Insurance Cost
11.02
Total Tax Paid
1103000
Acceptance Date
2015-10-29
Acceptance Number
32015001549555
Bank Branch ID
388
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
53914
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2356.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
255741675
Document Type
N
Exchange Rate
2925.36
Flag Code
169
Identification Formula
2015001500000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-22
Invoice Number
1100579944
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-10-22
Payment Form
1
Payment Value
1103000
Preprinted Number
32015001549555
Subheadings
2
Tariff Base
6893055
Total Paid
1103000
User Type
23
Value Added Tax Base
6893055
Value Added Tax Paid
1103000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1103000
Value Added Tax Total
1103000
Verification Number
8