Productora De Formas Continuas S.A. Procoformas S.A., AV AMERICAS 42 A 21 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Productora De Formas Continuas S.A. Procoformas S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Productora De Formas Continuas S.A. Procoformas S.A.
Date Data Source Supplier Details
2008-01-04 Colombia Imports
PRODUCTORA DE FORMAS CONTINUAS S.A. PROCOFORMAS S.A.
BUJES PARA ORGANOS DE ACOPLAMIENTO DE TRACTORES Y CAMIONES MARCA CATERPILLAR.
2008-01-04 Colombia Imports
PRODUCTORA DE FORMAS CONTINUAS S.A. PROCOFORMAS S.A.
AISLANTES DE BASE PARA USO EXCLUSIVO EN DISYUNTORES NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006
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Contact information for Productora De Formas Continuas S.A. Procoformas S.A.

 
Address
AV AMERICAS 42 A 21 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100013005
Filing Date
2008-01-04
Shipment Date
2007-12-12
Consignee
Productora De Formas Continuas S.A. Procoformas S.A.
Consignee (Original Format)
PRODUCTORA DE FORMAS CONTINUAS S.A. PROCOFORMAS S.A. AV AMERICAS 42 A 21
NIT ID (Original Format)
800066247
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Form & Flex A Div. Of Comptek Systems Int. Corp.
Shipper (Original Format)
FORM & FLEX A DIV. OF COMPTEK SYSTEMS INT. CORP. 100 NORTH EAST ADAMS STREET
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
MARIO LONDONO SIA SA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
24668
HS Code
8443910000
Goods Shipped
BUJES PARA ORGANOS DE ACOPLAMIENTO DE TRACTORES Y CAMIONES MARCA CATERPILLAR.
Item Quantity
335.0
Item Quantity Unit
U
Gross Weight (kg)
14.5
Net Weight (kg)
13.05
Value of Goods, CIF (USD)
$1,885
Value of Goods, FOB (USD)
$1,774
Freight Cost
53.08
Freight Value
111.49
Insurance Cost
11.09
Total Tax Paid
822650
Acceptance Date
2008-01-11
Acceptance Number
22008000003636
Bank Branch ID
947
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
6825
Customs Agent
28
Customs Code
C100
Customs Declaration
11
Customs Value
1885.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
1149525229
Document Type
N
Economic Activity
2220
Exchange Rate
2001.72
Flag Code
249
Identification Formula
12008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-15
Invoice Number
8100
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA SA
Municipality
5001.0
Number Packages
9
Other Costs
47.32
Packaging Code
YY
Payment Date
2007-12-04
Payment Form
1
Payment Value
822650
Preprinted Number
112008000000883
Subheadings
9
Tariff Base
3773623
Tariff Paid
188681
Tariff Percentage
5.0
Tariff Subtotal
188681
Tariff Total
188681
Total Paid
822650
User ID
210
User Type
3
Value Added Tax Base
3962304
Value Added Tax Paid
633969
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
633969
Value Added Tax Total
633969
Verification Number
1