Productora Tabacalera De Colombia Sa. Protabaco Sa., CARRERA 1 12 50 SUR, Colombia | Buyer Report — Panjiva
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Productora Tabacalera De Colombia Sa. Protabaco Sa.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Productora Tabacalera De Colombia Sa. Protabaco Sa.

Date Data Source Supplier Details
2007-03-06
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2007-03-16
2007-03-21 Colombia Imports PRODUCTORA TABACALERA DE COLOMBIA SA. PROTABACO SA. CABLES DE FILAMENTOS ARTIFICIALES, MECHA DE ACETATO DE CELULOSA PARA FABRICAR FILTROS DE CIGARRILLOS, MECHA DE ACETATO 2
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See all 3 suppliers of Productora Tabacalera De Colombia Sa. Protabaco Sa.

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  1. Filtrona Venezolana C.A.
3 suppliers available




Contact information for Productora Tabacalera De Colombia Sa. Protabaco Sa.

 
Address CARRERA 1 12 50 SUR, Colombia
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 007000002356
Shipment Date 2007-03-06
Consignee #<JointCompany:0x0000001b637250>
Consignee (Original Format) PRODUCTORA TABACALERA DE COLOMBIA SA. PROTABACO SA. CARRERA 1 12 50 SUR
NIT ID (Original Format) 860003211
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x00000019243c90>
Shipper (Original Format) FILTRONA VENEZOLANA C.A. URB INDUSTRIAL CASTILLITO CALLE 103
Carrier (Original Format) TRANSPORTES ESPECIALES A.R.G. S.A.
Declarer SIA. CARLOS J. GUTIERREZ T. S.A.
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 45002520
HS Code 5502001000
Goods Shipped MECHA DE ACETATO DE CELULOSA, GUATA DE FIBRA SINTETICA O ARTIFICIAL ROLLITOS DE GUATA CON CARBON ACTIVADO DESTINADOS A S
Item Quantity 10324.8
Item Quantity Unit KG
Gross Weight (kg) 12268.8
Net Weight (kg) 10324.8
Value of Goods, CIF (USD) $76,534
Value of Goods, FOB (USD) $75,704
Freight Cost 800.0
Freight Value 830.28
Insurance Cost 30.28
Total Tax Paid 27514005
Acceptance Date 2007-03-06
Acceptance Number 72007000003530
Bank Branch ID 158
Bank ID 50
Customs 7
Customs Agent Consecutive Operation 3565
Customs Agent 1
Customs Code C100
Customs Declaration 7
Customs Value 76533.92
Declaration Type 1
Declarer Verification Number 8
Deposit Code 4804
Destination Providence 11
Document Identifier 104154802
Document Type N
Economic Activity 1600
Exchange Rate 2246.88
Filing Date 2007-03-06
Flag Code 850
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-01
Invoice Number 3076
Legal Representative Document 807000137
Legal Representative Name SIA. CARLOS J. GUTIERREZ T. S.A.
Municipality 54001.0
Number Packages 432
Packaging Code CS
Payment Date 2007-03-03
Payment Form 1
Payment Value 27514005
Preprinted Number 72007000003530
Subheadings 1
Tariff Base 171962534
Value Added Tax Base 171962534
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 27514005
Value Added Tax Total 27514005
Verification Number 2


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