Procom G3 Ltda, CL 47 13 15 OF 502 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Procom G3 Ltda

Company profile   Colombia

See Procom G3 Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Procom G3 Ltda
Date Data Source Supplier Details
2007-05-18 Colombia Imports
PROCOM G3 LTDA
IMPORTACION EXENTA DE REGISTRO. PREPARACIONES ACONDICIONADAS PARA LA VENTA AL POR MENOR (10 CAJAS X 12 TARROS X 70 PIEZA
2007-12-13 Colombia Imports
PROCOM G3 LTDA
NO REQUIERE REGISTRO DE IMPORTACION SEGUN DEC 3803 2006 NOS ACOGEMOSAL DEC 2020 2004 TRATADO DE LIBRE COMERCIO CON MEXIC
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Procom G3 Ltda

 
Address
CL 47 13 15 OF 502 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
006000030254
Filing Date
2007-05-18
Shipment Date
2006-09-11
Consignee
Procom G3 Ltda
Consignee (Original Format)
PROCOM G3 LTDA CL 47 13 15 OF 502
NIT ID (Original Format)
900092787
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Prolicom
Shipper (Original Format)
PROLICOM BLDV, ECATEPEC MZ 15 LTE, 22 NO. CO
Carrier (Original Format)
CONALTRA S.A.
Declarer
ADUANAS AMERICA S.A SIA.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
6
Transport Document
SUDU262970969067
HS Code
3402200000
Goods Shipped
IMPORTACION EXENTA DE REGISTRO. PREPARACIONES ACONDICIONADAS PARA LA VENTA AL POR MENOR (10 CAJAS X 12 TARROS X 70 PIEZA
Item Quantity
18.0
Item Quantity Unit
KG
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$685
Value of Goods, FOB (USD)
$656
Freight Cost
25.94
Freight Value
29.22
Insurance Cost
3.28
Total Tax Paid
223736
Acceptance Date
2007-05-18
Acceptance Number
32007100400979
Bank Branch ID
36
Bank ID
50
Customs
3
Customs Agent Consecutive Operation
1911
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
685.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
106323812
Document Type
N
Exchange Rate
2041.39
Flag Code
169
Identification Formula
2007100400000
Import Type
1
Incomex Office
99
Invoice Date
2006-08-14
Invoice Number
14788
Legal Representative Document
830011979
Legal Representative Name
ADUANAS AMERICA S.A SIA.
Municipality
11001.0
Number Packages
19
Packaging Code
BT
Payment Date
2006-08-24
Payment Form
1
Payment Value
223736
Preprinted Number
32007100400979
Subheadings
1
Tariff Base
1398352
Total Paid
223736
User ID
371
User Type
26
Value Added Tax Base
1398352
Value Added Tax Paid
223736
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
223736
Value Added Tax Total
223736
Verification Number
4