Profenco S.A.S., CR 16 59 24 BRR CHAPINERO CUNDINAMARCA | 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

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

Date Data Source Supplier Details
2017-04-28
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2017-08-23
2017-08-23 Colombia Imports PROFENCO S.A.S. D.O 17320540. MERCANCÍA NUEVA. LOS DEMAS INSTRUMENTOS Y APARATOS DE ODONTOLOGÍA, ASÍ: - Pr
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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
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 2685451
Shipment Date 2017-04-28
Consignee Profenco S.A.S.
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 Fen Dental Mfg Inc
Shipper (Original Format) FEN DENTAL MFG 11405 NW 122 STREET
Carrier (Original Format) INANTRA. INTERANDINA DE TRANSPORTES LTDA.
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document SHBUN170281799E
HS Code 7415290000
Goods Shipped D.O. 17320248. MERCANCIA NUEVA. LOS DEMAS ARTICULOS SIN ROSCA DE ALEACIONES DE COBRE, ASÍ:
Item Quantity 823.05
Item Quantity Unit KG
Gross Weight (kg) 914.5
Net Weight (kg) 823.05
Value of Goods, CIF (USD) $24,175
Value of Goods, FOB (USD) $24,000
Freight Cost 30.0
Freight Value 175.0
Insurance Cost 120.0
Total Tax Paid 17271000
Acceptance Date 2017-04-30
Acceptance Number 32017000608645
Bank Branch ID 43
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 63893
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 24175.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 283498944
Document Type N
Exchange Rate 2863.39
Filing Date 2017-05-05
Flag Code 169
Identification Formula 32017000608645
Import Type 1
Incomex Office 99
Invoice Date 2017-04-10
Invoice Number 162900
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Municipality 11001.0
Number Packages 40
Other Costs 25.0
Packaging Code PK
Payment Date 2017-03-20
Payment Form 1
Payment Value 17271000
Preprinted Number 32017000608645
Subheadings 1
Tariff Base 69222453
Tariff Paid 3461000
Tariff Percentage 5.0
Tariff Subtotal 3461000
Tariff Total 3461000
Total Paid 17271000
User Type 23
Value Added Tax Base 72683453
Value Added Tax Paid 13810000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 13810000
Value Added Tax Total 13810000
Verification Number 1


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