Prieto Y Prieto Ingenieros Ltda, CL 45 38 A 47 BRR RAFAEL NUNEZ, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Prieto Y Prieto Ingenieros Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Prieto Y Prieto Ingenieros Ltda

Date Data Source Supplier Details
2010-05-05
See all 1 south american shipment for Prieto Y Prieto Ingenieros Ltda with Panjiva's South America data add-on.
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  1. Termopro S.A.
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Contact information for Prieto Y Prieto Ingenieros Ltda

 
Address CL 45 38 A 47 BRR RAFAEL NUNEZ, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001286035
Shipment Date 2010-05-05
Consignee #<JointCompany:0x0000001b371340>
Consignee (Original Format) PRIETO Y PRIETO INGENIEROS LTDA CL 45 38 A 47 BRR RAFAEL NUNEZ
NIT ID (Original Format) 900222985
Consignee Verification Number (Original Format) 7
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x0000001bd99958>
Shipper (Original Format) TERMOPRO S.A. LOS ARRAYANES 400, MODULO 9
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Chile
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Chile
Transport Method Air
Transport Document STCHO163
HS Code 8479100000
Goods Shipped DO GMC100783 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...00002 30042010;MERCANCIA NUEVA DE PRIMERA CALIDAD, NI LA MAQUINA N
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 396.0
Net Weight (kg) 374.0
Value of Goods, CIF (USD) $8,917
Value of Goods, FOB (USD) $7,731
Freight Cost 1059.4
Freight Value 1186.47
Insurance Cost 60.0
Total Tax Paid 5836000
Acceptance Date 2010-05-21
Acceptance Number 32010000465257
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 79517
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 8917.07
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 32729458
Document Type N
Economic Activity 4530
Exchange Rate 1959.62
Filing Date 2010-06-17
Flag Code 169
Identification Formula 2010000500000
Import Type 1
Incomex Office 99
Invoice Date 2010-04-30
Invoice Number 00002
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 4
Other Costs 67.07
Packaging Code BT
Payment Date 2010-05-04
Payment Form 1
Payment Value 5836000
Preprinted Number 32010000465257
Subheadings 1
Tariff Base 17474069
Tariff Paid 2621000
Tariff Percentage 15.0
Tariff Subtotal 2621000
Tariff Total 2621000
Total Paid 5836000
Value Added Tax Base 20095069
Value Added Tax Paid 3215000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3215000
Value Added Tax Total 3215000
Verification Number 4


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