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Supply Chain Intelligence about:

Proces Data A/S

Company profile   Denmark

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Cleaned and organized South American shipments

44 South American shipments available for Proces Data A/S
Date Data Source Customer Details
2021-09-08 Colombia Imports
SUPPLIES COLOMBIA S.A.S
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXX XXX XXXXXXX XXX XX X XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX X
2022-01-24 Colombia Imports
SUPPLIES COLOMBIA S.A.S
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXX XXX XXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX XXXX
2022-01-24 Colombia Imports
SUPPLIES COLOMBIA S.A.S
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXX XXX XXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX XXXX
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Contact information for Proces Data A/S

 
Address
NAVERVEJ 8-10 DK-8600 SILKEBORG SILKEBORG
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575011774285
Shipment Date
2021-09-08
Filing Date
2021-09-08
Consignee
Supplies Colombia S.A.S
Consignee (Original Format)
SUPPLIES COLOMBIA S.A.S CR 91 16 20
NIT ID (Original Format)
900195897
Consignee Class
02
Consignee Province
76
Shipper
Proces Data A/S
Shipper (Original Format)
PROCES-DATA A/S NAVERVEJ 8-10 DK-8600
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
4148150764
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXX XXX XXXXXXX XXX XX X XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
10.12
Net Weight (kg)
8.28
Value of Goods, CIF (USD)
$3,077
Value of Goods, FOB (USD)
$2,855
Freight Cost
215.44
Freight Value
222.01
Insurance Cost
6.57
Total Tax Paid
2210000
Acceptance Date
2021-09-08
Acceptance Number
32021001039657
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
751579
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3076.74
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
372574726
Document Type
N
Exchange Rate
3780.85
Flag Code
169
Identification Formula
3.2021001039657E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-02
Invoice Number
80613
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-09-02
Payment Form
1
Payment Value
2210000
Preprinted Number
32021001039657
Subheadings
2
Tariff Base
11632692
User Type
23
Value Added Tax Base
11632692
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2210000
Value Added Tax Total
2210000
Verification Number
9