Prodenvases S.A.S, CR 64 C 96 26, BOYACA, Colombia | Buyer Report — Panjiva

Prodenvases S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,086 South American shipments available for Prodenvases S.A.S

Date Data Source Supplier Details
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2017-03-29 Colombia Imports PRODENVASES S.A.S 31703485 FACTURA 10123228 2017/3/27 DECRETO 4406/04. (1.00 UNIDAD) PUNZON DE ACERO MARCA O
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Contact information for Prodenvases S.A.S

Address CR 64 C 96 26, BOYACA, Colombia


Sample Bill of Lading

1,086 shipment records available

Bill of Lading Number 575007720320
Shipment Date 2017-03-25
Consignee #<JointCompany:0x0000001ba5f058>
Consignee (Original Format) PRODENVASES S.A.S CR 64 C 96 26
NIT ID (Original Format) 860013809
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001b7ffdd0>
Shipper (Original Format) FORMY FLEX 3110 WEST 84TH STREET #3 HIALEAH, F
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 7125815211
HS Code 4008212100
Goods Shipped DO.31703295 FACTURAS13402 2017/3/24 DECRETO 4406/04 (3.93 KILOGRAMO) MANTILLA PARA ART
Item Quantity 32.25
Item Quantity Unit KG
Gross Weight (kg) 35.83
Net Weight (kg) 32.25
Value of Goods, CIF (USD) $3,834
Value of Goods, FOB (USD) $3,688
Freight Cost 108.95
Freight Value 145.83
Insurance Cost 36.88
Total Tax Paid 2130000
Acceptance Date 2017-03-25
Acceptance Number 32017000414045
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 186571
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3834.01
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 5
Document Identifier 282108231
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-25
Flag Code 169
Identification Formula 32017000414045
Import Type 1
Incomex Office 99
Invoice Date 2017-03-24
Invoice Number 13402
Legal Representative Document 830076778
Municipality 5001.0
Number Packages 3
Packaging Code BT
Payment Date 2017-03-24
Payment Form 1
Payment Value 2130000
Preprinted Number 32017000414045
Subheadings 1
Tariff Base 11210492
User Type 23
Value Added Tax Base 11210492
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2130000
Value Added Tax Total 2130000
Verification Number 1

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