Produsa S.A, CARRERA 43 A NRO 64 SUR 105, Colombia | Buyer Report — Panjiva
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Produsa S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Produsa S.A

Date Data Source Supplier Details
2007-01-13
See all 3 south american shipments for Produsa S.A with Panjiva's South America data add-on.
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  1. Weyerhaeuser Nr Company
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Contact information for Produsa S.A

 
Address CARRERA 43 A NRO 64 SUR 105, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007000000064
Shipment Date 2007-01-13
Consignee #<JointCompany:0x000000195d5a20>
Consignee (Original Format) PRODUSA S.A. CRA 43A NO 64 SUR 105
NIT ID (Original Format) 800027615
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000193e92e8>
Shipper (Original Format) PAPELES INDUSTRIALES S.A. PANAMERICANA NORTE NO 22550
Carrier (Original Format) EDUARDO L GERLEIN S.A. GERLEINCO
Declarer AST SIA S.A.
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document SUDUB76016225020
HS Code 4818900000
Goods Shipped DO 311435 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 Y AL DECRETO 1741 DE 1994 PAPEL DEL TIPO UTILIZADO PARA PAP
Item Quantity 8000.0
Item Quantity Unit KG
Gross Weight (kg) 8000.0
Net Weight (kg) 8000.0
Value of Goods, CIF (USD) $13,659
Value of Goods, FOB (USD) $12,700
Freight Cost 800.0
Freight Value 959.0
Insurance Cost 20.0
Total Tax Paid 4923534
Acceptance Date 2007-02-02
Acceptance Number 352007000019397
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 222338
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 13659.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 5
Document Identifier 102844726
Document Type N
Economic Activity 2109
Exchange Rate 2252.88
Filing Date 2007-02-02
Flag Code 43
Identification Formula 52007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-05
Invoice Number 0003618
Legal Representative Document 800093547
Legal Representative Name AST SIA S.A.
Municipality 76109.0
Number Packages 74
Other Costs 139.0
Packaging Code RO
Payment Date 2007-01-07
Payment Form 1
Payment Value 4923534
Preprinted Number 352007000019397
Subheadings 1
Tariff Base 30772088
Total Paid 4923534
User ID 60
User Type 26
Value Added Tax Base 30772088
Value Added Tax Paid 4923534
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4923534
Value Added Tax Total 4923534
Verification Number 1


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