Procintas S.A., CR 49 61 SUR 540 BG 161, Colombia | Buyer Report — Panjiva
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Procintas S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

32 South American shipments available for Procintas S.A.

Date Data Source Supplier Details
2008-11-25
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2008-11-25
2008-11-25 Colombia Imports PROCINTAS S.A. LAS DEMAS MANUFACTURAS DE PLASTICO,REPUESTOS PARA EMCARRETADO DE CINTADECORATIVA,CORES Y TAPONES DE PLASTICO VARIAS MEDI
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Contact information for Procintas S.A.

 
Address CR 49 61 SUR 540 BG 161, Colombia
 
 

       

Sample Bill of Lading

32 shipment records available

Bill of Lading Number 008100011146
Shipment Date 2008-11-25
Consignee #<JointCompany:0x000000057da118>
Consignee (Original Format) PROCINTAS S.A. CR 49 61 SUR 540 BG 161
NIT ID (Original Format) 811028122
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x000000057c6280>
Shipper (Original Format) PRODUCTOS SINTETICOS S.A. PROSISA AVDA.MANUEL CORDOVA GALARZA KM 3.5
Carrier (Original Format) COOPERATIVA DE TRANSPORTE PESADO CONTINENTAL NORTE
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 001810
HS Code 3920209000
Goods Shipped NOS ACOGEMOS AL DECRETO 1949/80 ACUERDO DE CARTAGENA, LAMINAS PLACAS HOJAS DE POLIPROPILENO MONO-ORIENTADO SIN REFORZAR
Item Quantity 1868.78
Item Quantity Unit KG
Gross Weight (kg) 1967.34
Net Weight (kg) 1868.78
Value of Goods, CIF (USD) $5,667
Value of Goods, FOB (USD) $5,412
Freight Cost 227.69
Freight Value 254.75
Insurance Cost 27.06
Total Tax Paid 2139000
Acceptance Date 2008-11-26
Acceptance Number 372008100017870
Bank Branch ID 374
Bank ID 1
Customs 37
Customs Agent Consecutive Operation 69274
Customs Agent 3
Customs Code C100
Customs Declaration 37
Customs Value 5667.21
Declaration Type 1
Declarer Verification Number 8
Deposit Code 5501
Destination Providence 5
Document Identifier 131697621
Document Type N
Economic Activity 1749
Exchange Rate 2359.26
Filing Date 2008-11-26
Flag Code 239
Identification Formula 72008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-11-24
Invoice Number 001-001 012521
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality 52356.0
Number Packages 184
Packaging Code CT
Payment Date 2008-11-24
Payment Form 1
Payment Value 2139000
Preprinted Number 372008100017870
Subheadings 3
Tariff Base 13370422
Total Paid 2139000
User ID 139
User Type 26
Value Added Tax Base 13370422
Value Added Tax Paid 2139000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2139000
Value Added Tax Total 2139000


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