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Supply Chain Intelligence about:

Proembal S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

138 South American shipments available for Proembal S.A.S.
Date Data Source Supplier Details
2020-08-31 Colombia Imports
PROEMBAL S.A.S.
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXX XX XXXXXX XXXX XXXXXXXX XXXX
2020-08-12 Colombia Imports
PROEMBAL S.A.S.
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXX XX XXXXXX XXXX XXXXXXXX XXXX
2020-08-11 Colombia Imports
PROEMBAL S.A.S.
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXX
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See all 13 suppliers of Proembal S.A.S.

Contact information for Proembal S.A.S.

 
Address
CR 69 77 34 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 72 - Iron and steel

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Sample Bill of Lading

138 shipment records available

Bill of Lading Number
575011005963
Shipment Date
2020-08-31
Filing Date
2020-08-31
Consignee
Proembal S.A.S.
Consignee (Original Format)
PROEMBAL S.A.S. CL 79 A 69 B 24
NIT ID (Original Format)
900030362
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Double Sources Ltd.
Shipper (Original Format)
DOUBLE SOURCES LIMITED RM 506 AUSTIN TOWER 22-26
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
HDMUYNCO2286633
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919901900
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXX XX XXXXXX XXXX XXXXXXXX XXXX
Item Quantity
26835.99
Item Quantity Unit
KG
Gross Weight (kg)
28118.39
Net Weight (kg)
26835.99
Value of Goods, CIF (USD)
$11,306
Value of Goods, FOB (USD)
$9,628
Freight Cost
1630.0
Freight Value
1678.14
Insurance Cost
48.14
Total Tax Paid
8206000
Acceptance Date
2020-08-31
Acceptance Number
352020000302153
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
611568
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11306.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
349161152
Document Type
N
Exchange Rate
3820.17
Flag Code
434
Identification Formula
35202000030215
Import Type
1
Incomex Office
99
Invoice Date
2020-07-17
Invoice Number
SY20200703INV
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
9936
Packaging Code
PK
Payment Date
2020-07-28
Payment Form
1
Payment Value
8206000
Preprinted Number
352020000302153
Subheadings
1
Tariff Base
43191530
User Type
23
Value Added Tax Base
43191530
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8206000
Value Added Tax Total
8206000
Verification Number
2

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