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Supply Chain Intelligence about:

Pro Cleaner Service S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

632 South American shipments available for Pro Cleaner Service S.A.S.
Date Data Source Supplier Details
2021-01-13 Colombia Imports
PRO CLEANER SERVICE S.A.S.
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXX XX XXXX XX XXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX
2021-01-13 Colombia Imports
PRO CLEANER SERVICE S.A.S.
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXX XX XXXX XX XXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX
2021-01-13 Colombia Imports
PRO CLEANER SERVICE S.A.S.
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXX XX XXXX XX XXXXXXXXXX XXXXX X XX XX XXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX
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See all 2 suppliers of Pro Cleaner Service S.A.S.

Contact information for Pro Cleaner Service S.A.S.

 
Address
CR 37 52 138 P 4
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 72 - Iron and steel

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Sample Bill of Lading

632 shipment records available

Bill of Lading Number
518047
Shipment Date
2021-01-13
Filing Date
2021-01-13
Consignee
Pro Cleaner Service S.A.S.
Consignee (Original Format)
PRO CLEANER SERVICE S.A.S. CR 37 52 138 P 4
NIT ID (Original Format)
900539922
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
68
Shipper
Prohygiene Industrial S.A.
Shipper (Original Format)
PROHYGIENE INDUSTRIAL S.A. RUTA 1 KM 49 SEC I LOTE 11 ZF LIBER
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Truck
Transport Document
4725745
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307490000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXX XX XXXX XX XXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX
Item Quantity
630.2
Item Quantity Unit
KG
Gross Weight (kg)
684.43
Net Weight (kg)
630.2
Value of Goods, CIF (USD)
$8,203
Value of Goods, FOB (USD)
$7,881
Freight Cost
251.11
Freight Value
322.4
Insurance Cost
71.29
Total Tax Paid
10458000
Acceptance Date
2021-01-13
Acceptance Number
482021000019511
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
597888
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
8203.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
68
Document Identifier
358724812
Document Type
R
Exchange Rate
3459.39
Flag Code
434
Identification Formula
48202100001951
Import Type
1
Incomex Office
3
Invoice Date
2020-11-23
Invoice Number
A1772
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
50305627
Municipality
68001.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-12-06
Payment Form
1
Payment Value
10458000
Preprinted Number
482021000019511
Subheadings
1
Tariff Base
28377999
Tariff Percentage
15.0
Tariff Subtotal
4257000
Tariff Total
4257000
User Type
23
Value Added Tax Base
32634999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6201000
Value Added Tax Total
6201000
Verification Number
3

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