Profenco S.A.S., CR 16 59 24 BRR CHAPINERO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Profenco S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Profenco S.A.S.

Date Data Source Supplier Details
2015-04-15
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2016-02-27
2016-02-27 Colombia Imports PROFENCO S.A.S. D.O. MERCANCÍA NUEVA. LOS DEMAS DE LOS DEMAS INSTRUMENTOS Y APARATOS DE ODONTOLOGÍA, DE US
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See all 1 supplier of Profenco S.A.S.

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Top suppliers
  1. Fen Dental Mfg Inc.
1 supplier available




Contact information for Profenco S.A.S.

 
Address CR 16 59 24 BRR CHAPINERO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 015000011306
Shipment Date 2015-04-15
Consignee #<JointCompany:0x0000001e61c7b8>
Consignee (Original Format) PROFENCO S.A.S. CR 16 59 24 BRR CHAPINERO
NIT ID (Original Format) 900417168
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e618898>
Shipper (Original Format) FEN DENTAL MFG 2665 W 81 STREET
Carrier (Original Format) TRANSPORTES SARVI LTDA
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA 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 HBOL201565
HS Code 2817001000
Goods Shipped D.O. 15320341 MERCANCIA NUEVA. PRODUCTO Y NOMBRE COMERCIAL: OXIDO DE ZINC CAS: 1314-13-2 C
Item Quantity 864.0
Item Quantity Unit KG
Gross Weight (kg) 937.44
Net Weight (kg) 864.0
Value of Goods, CIF (USD) $1,305
Value of Goods, FOB (USD) $950
Freight Cost 281.39
Freight Value 354.8
Insurance Cost 4.75
Total Tax Paid 710000
Acceptance Date 2015-04-20
Acceptance Number 32015000554987
Annual License 2015
Bank Branch ID 43
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 63034
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1305.2
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 244009924
Document Type R
Exchange Rate 2493.93
Filing Date 2015-04-20
Flag Code 169
Identification Formula 2015000600000
Import Type 1
Incomex Office 3
Invoice Date 2015-03-19
Invoice Number 062760
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
License Number 21537534
Municipality 11001.0
Number Packages 7
Other Costs 68.66
Packaging Code PK
Payment Date 2015-03-27
Payment Form 1
Payment Value 710000
Preprinted Number 32015000554987
Subheadings 2
Tariff Base 3255077
Tariff Paid 163000
Tariff Percentage 5.0
Tariff Subtotal 163000
Tariff Total 163000
Total Paid 710000
User Type 23
Value Added Tax Base 3418077
Value Added Tax Paid 547000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 547000
Value Added Tax Total 547000
Verification Number 8


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