Pro C Pieles Ltda., CL 58 SUR 18 A 47 BRR SAN BENITO HUILA | Buyer Report — Panjiva
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Pro C Pieles Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

95 South American shipments available for Pro C Pieles Ltda.

Date Data Source Supplier Details
2017-07-28
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2017-07-28
2017-07-28 Colombia Imports PRO C PIELES LTDA. - - Tanino de quebracho.-DO. 112/17 .-NOS ACOGEMOS AL DECRETO 925 DE MAYO 09 DE 2013.- MAR
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Contact information for Pro C Pieles Ltda.

 
Address CL 58 SUR 18 A 47 BRR SAN BENITO HUILA
 
 

       

Sample Bill of Lading

95 shipment records available

Bill of Lading Number 575008058272
Shipment Date 2017-07-28
Consignee Pro C Pieles Ltda.
Consignee (Original Format) PRO C PIELES LTDA. CL 58 SUR 18 A 47 BRR SAN BENITO
NIT ID (Original Format) 830089109
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Unipelli Industria Quimica Ltda
Shipper (Original Format) UNIPELLI INDUSTRIA QUIMICA LTDA R.GOETZ, 661-B. JARDIM PANORAMICO
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document SSZCTG1707090
HS Code 3809930000
Goods Shipped - - De los tipos utilizados en la industria del cuero o industrias similares .-DO.112/17.-
Item Quantity 4620.0
Item Quantity Unit KG
Gross Weight (kg) 4843.5
Net Weight (kg) 4620.0
Value of Goods, CIF (USD) $12,147
Value of Goods, FOB (USD) $12,019
Freight Cost 101.09
Freight Value 127.82
Insurance Cost 26.73
Total Tax Paid 6912000
Acceptance Date 2017-08-18
Acceptance Number 482017000426549
Bank Branch ID 577
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 16028
Customs Agent 5
Customs Code C100
Customs Declaration 48
Customs Value 12147.21
Declaration Type 1
Deposit Code 7201
Destination Providence 11
Document Identifier 289618811
Document Type N
Exchange Rate 2994.85
Filing Date 2017-08-18
Flag Code 23
Identification Formula 48201700042654
Import Type 1
Incomex Office 99
Invoice Date 2017-06-09
Invoice Number 00081-2017
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality 11001.0
Number Packages 11
Packaging Code PK
Payment Date 2017-07-15
Payment Form 1
Payment Value 6912000
Preprinted Number 482017000426549
Subheadings 3
Tariff Base 36379072
Total Paid 6912000
User Type 23
Value Added Tax Base 36379072
Value Added Tax Paid 6912000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6912000
Value Added Tax Total 6912000
Verification Number 1


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