Procimec Ingenieria S.A.S., CR 57 99 A 65 TO SUR OF 1004 CAUCA | Buyer Report — Panjiva
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Procimec Ingenieria S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Procimec Ingenieria S.A.S.
Date Data Source Supplier Details
2018-11-30 Colombia Imports
PROCIMEC INGENIERIA S.A.S.
DO: BOGIMP2018144 DECLARACION 2 DE 2; FACTURA 74320; PRODUCTO: ANTENA DE POZO CON SUS RESP
2019-01-04 Colombia Imports
PROCIMEC INGENIERIA S.A.S.
DO BOGIMP2018175 DECLARACION 3 DE 3;FACTURA(S):19-2018; REIMPORTACION POR PERFECCIONAMIENT
2019-08-06 Colombia Imports
PROCIMEC INGENIERIA S.A.S.
DO BOGIMP2019174 DECLARACION 1 DE 1;FACTURA(S):CD274436 NOS ACOGEMOS AL ARTICULO 52 DEL DE
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Contact information for Procimec Ingenieria S.A.S.

 
Address
CR 57 99 A 65 TO SUR OF 1004 CAUCA
 
 

Sample Bill of Lading

11 shipment records available

Bill of Lading Number
575009473184
Filing Date
2018-11-30
Shipment Date
2018-11-10
Consignee
Procimec Ingenieria S.A.S.
Consignee (Original Format)
PROCIMEC INGENIERIA S.A.S. CR 57 99 A 65 TO SUR OF 1004
NIT ID (Original Format)
802019658
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Geoscanners
Shipper (Original Format)
GEOSCANNERS AB KANSLIHUSVAGEN 10 SE-961 43
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Air
Transport Document
9949198162
HS Code
9015401000
Goods Shipped
DO: BOGIMP2018144 DECLARACION 2 DE 2; FACTURA 74320; PRODUCTO: ANTENA DE POZO CON SUS RESP
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.04
Net Weight (kg)
7.5
Value of Goods, CIF (USD)
$2,207
Value of Goods, FOB (USD)
$2,058
Freight Cost
138.69
Freight Value
148.98
Insurance Cost
10.29
Total Tax Paid
1340000
Acceptance Date
2018-11-30
Acceptance Number
32018002528851
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
909448
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2206.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
316304962
Document Type
N
Exchange Rate
3196.26
Flag Code
169
Identification Formula
32018002528851
Import Type
99
Incomex Office
99
Invoice Date
2018-11-09
Invoice Number
74320
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-11-09
Payment Form
99
Payment Value
1340000
Preprinted Number
32018002528851
Subheadings
2
Tariff Base
7053411
User Type
23
Value Added Tax Base
7053411
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1340000
Value Added Tax Total
1340000
Verification Number
1