Procoi Colombia S.A, CR 44 10 SUR 30 BOYACA | Buyer Report — Panjiva

Procoi Colombia S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Procoi Colombia S.A

Date Data Source Supplier Details
See all 1 south american shipment for Procoi Colombia S.A with Panjiva's South America data add-on.
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  1. Evapco, Inc.
1 supplier available

Contact information for Procoi Colombia S.A

Address CR 44 10 SUR 30 BOYACA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006559513
Shipment Date 2015-11-25
Consignee Procoi Colombia S.A
Consignee (Original Format) PROCOI COLOMBIA S.A CR 44 10 SUR 30
NIT ID (Original Format) 890924896
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Evapco Inc.
Shipper (Original Format) EVAPCO INC 5151 ALLENDALE LANE
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU4301761A
HS Code 8419899990
Goods Shipped MERCANCIA NUEVA. FACTURA COMERCIAL NO. 15-766956-57 DE FECHA 2015/11/09, PRODUCTO= (2U) TO
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 8282.72
Net Weight (kg) 8255.38
Value of Goods, CIF (USD) $118,694
Value of Goods, FOB (USD) $114,720
Freight Cost 3400.0
Freight Value 3973.6
Insurance Cost 573.6
Total Tax Paid 79749000
Acceptance Date 2015-11-27
Acceptance Number 482015000475314
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 31610
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 118693.6
Declaration Type 1
Declarer Verification Number 5
Deposit Code 4601
Destination Providence 5
Document Identifier 257129599
Document Type N
Exchange Rate 3082.04
Filing Date 2015-11-30
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-09
Invoice Number 15-766956-57
Legal Representative Document 890103102
Municipality 5001.0
Number Packages 4
Packaging Code PK
Payment Date 2015-11-21
Payment Form 1
Payment Value 79749000
Preprinted Number 482015000475314
Subheadings 1
Tariff Base 365818423
Tariff Paid 18291000
Tariff Percentage 5.0
Tariff Subtotal 18291000
Tariff Total 18291000
Total Paid 79749000
User Type 23
Value Added Tax Base 384109423
Value Added Tax Paid 61458000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 61458000
Value Added Tax Total 61458000
Verification Number 8

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