Progest America S.A., CR 50 85 45, HUILA, Colombia | Buyer Report — Panjiva
MENU

Progest America S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Progest America S.A.'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

8 South American shipments available for Progest America S.A.

Date Data Source Supplier Details
2013-01-18
See all 8 south american shipments for Progest America S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-01-18
2013-03-01 Colombia Imports PROGEST AMERICA S.A. DO BB3IM075 DECLARACION 1 DE 1, FACTURA(S) 11,1 SET SISTEMA DE ANCLAJE PARA FACHADAS, CONF
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 2 suppliers of Progest America S.A.

Learn more about network view

Top suppliers
  1. Progest S.R.L
2 suppliers available




Contact information for Progest America S.A.

 
Address CR 50 85 45, HUILA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575004016977
Shipment Date 2013-01-18
Consignee #<JointCompany:0x0000002bedfac8>
Consignee (Original Format) PROGEST AMERICA S.A. CR 50 85 45
NIT ID (Original Format) 802015097
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000002bbf73d8>
Shipper (Original Format) PROGEST S.R.L VIALE DEL LEVANO 39-37036
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document EMC0L00 2C1765
HS Code 8464900000
Goods Shipped DO BC3IE188 DECLARACION 1 DE 2, FACTURA(S) 155,1 UNIDAD MAQUINA PARA PERFORAR REF= SBN 502
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 356.96
Net Weight (kg) 347.96
Value of Goods, CIF (USD) $10,193
Value of Goods, FOB (USD) $8,086
Freight Cost 2001.32
Freight Value 2106.32
Insurance Cost 52.5
Total Tax Paid 2902000
Acceptance Date 2013-02-01
Acceptance Number 482013000042199
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 36132
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 10192.52
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 8
Document Identifier 205454755
Document Type N
Exchange Rate 1779.73
Filing Date 2013-02-01
Flag Code 472
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-12-21
Invoice Number 155
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality 8001.0
Number Packages 1
Other Costs 52.5
Packaging Code YY
Payment Date 2013-01-03
Payment Form 1
Payment Value 2902000
Preprinted Number 482013000042199
Subheadings 2
Tariff Base 18139934
User Type 23
Value Added Tax Base 18139934
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2902000
Value Added Tax Total 2902000
Verification Number 8


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients