Proengco Sas, CR 19 A 85 69 OF 206 CUNDINAMARCA | Buyer Report — Panjiva
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Proengco Sas

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Proengco Sas
Date Data Source Supplier Details
2012-10-05 Colombia Imports
PROENGCO SAS
DO CG12I0472 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...OG0729 16/08/2012;MAQUINAS Y APARATOS
2012-10-05 Colombia Imports
PROENGCO SAS
DO CG12I0472 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...406345 13/06/2012;APARATOS MECANICOS (
2013-01-18 Colombia Imports
PROENGCO SAS
DO BG13I0026 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...A121464 02/01/2013;SIN REGISTRO NOS AC
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Contact information for Proengco Sas

 
Address
CR 19 A 85 69 OF 206 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575003698716
Filing Date
2012-10-05
Shipment Date
2012-09-29
Consignee
Proengco Sas
Consignee (Original Format)
PROENGCO SAS CR 19 A 85 69 OF 206
NIT ID (Original Format)
900407665
Consignee Class
P
Consignee Province
11
Shipper
Febles & Guevara Imp.
Shipper (Original Format)
FEBLES & GUEVARA IMPORTS TAMPA 33615
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PR-000962
HS Code
8515390000
Goods Shipped
DO CG12I0472 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...OG0729 16/08/2012;MAQUINAS Y APARATOS
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
233.63
Net Weight (kg)
210.27
Value of Goods, CIF (USD)
$3,812
Value of Goods, FOB (USD)
$3,637
Freight Cost
119.9
Freight Value
175.53
Insurance Cost
18.23
Total Tax Paid
1097000
Acceptance Date
2012-10-05
Acceptance Number
482012000441306
Bank Branch ID
182
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
58805
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
3812.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
201104950
Document Type
N
Economic Activity
7421
Exchange Rate
1798.08
Flag Code
573
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-16
Invoice Number
OG0729
Legal Representative Document
80266038
Legal Representative Name
ALFONSO MOLINA DAIRO
Municipality
11001.0
Number Packages
14
Other Costs
37.4
Packaging Code
PK
Payment Date
2012-09-21
Payment Form
8
Payment Value
1097000
Preprinted Number
482012000441306
Subheadings
2
Tariff Base
6854425
Total Paid
1097000
User Type
23
Value Added Tax Base
6854425
Value Added Tax Paid
1097000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1097000
Value Added Tax Total
1097000
Verification Number
5