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

Profenco S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Profenco S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2016-02-27
See all 9 south american shipments for Profenco S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-03-04
2017-03-04 Colombia Imports PROFENCO S.A.S. D.O. 17320126. MERCANCÍA NUEVA. LOS DEMAS APARATOS DE ODONTOLOGÍA, DE USO EXCLUSIVO EN LA
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Profenco S.A.S.

Learn more about network view

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

9 shipment records available

Bill of Lading Number 016000005448
Shipment Date 2016-02-27
Consignee #<JointCompany:0x000000166de3c0>
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:0x00000019435c60>
Shipper (Original Format) FEN DENTAL MFG 2665 W 81 ST
Carrier (Original Format) INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPANIA LTDA. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document AMIGL160000543A
HS Code 9018499000
Goods Shipped D.O. MERCANCÍA NUEVA. LOS DEMAS DE LOS DEMAS INSTRUMENTOS Y APARATOS DE ODONTOLOGÍA, DE US
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 70.04
Net Weight (kg) 63.04
Value of Goods, CIF (USD) $1,409
Value of Goods, FOB (USD) $1,400
Freight Cost 1.67
Freight Value 8.67
Insurance Cost 7.0
Total Tax Paid 984000
Acceptance Date 2016-03-07
Acceptance Number 32016000297689
Annual License 2016
Bank Branch ID 43
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 63083
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1408.67
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 261419254
Document Type R
Exchange Rate 3203.03
Filing Date 2016-03-07
Flag Code 169
Identification Formula 2016000300000
Import Type 1
Incomex Office 3
Invoice Date 2015-12-28
Invoice Number 062812A
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
License Number 21710909
Municipality 11001.0
Number Packages 65
Packaging Code PK
Payment Date 2016-01-13
Payment Form 1
Payment Value 984000
Preprinted Number 32016000297689
Subheadings 2
Tariff Base 4512012
Tariff Paid 226000
Tariff Percentage 5.0
Tariff Subtotal 226000
Tariff Total 226000
Total Paid 984000
User Type 23
Value Added Tax Base 4738012
Value Added Tax Paid 758000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 758000
Value Added Tax Total 758000
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients