Proimpo S.A.S, CL 15 27 A 176 BL 7 B BG 2 | Buyer Report — Panjiva
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Proimpo S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

211 South American shipments available for Proimpo S.A.S

Date Data Source Supplier Details
2017-09-04
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2017-09-04
2017-09-25 Colombia Imports PROIMPO S.A.S DIM 1/1 DO1075-BV17 PEDIDO S/N, /// EDC /// NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 20
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Contact information for Proimpo S.A.S

 
Address CL 15 27 A 176 BL 7 B BG 2
 
 

       

Sample Bill of Lading

211 shipment records available

Bill of Lading Number 575008171585
Shipment Date 2017-09-04
Consignee Proimpo S.A.S
Consignee (Original Format) PROIMPO S.A.S CL 15 27 A 176 BL 7 B BG 2
NIT ID (Original Format) 890319790
Consignee Class P
Consignee Province 76
Shipper Changzhou Baixing Trading Co.,Ltd
Shipper (Original Format) CHANGZHOU BAIXING TRADING CO.,LTD LIJIA TOWN, WUJIN, CHANGZHOU, JIANG
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document PSLSHABUE00004
HS Code 5407510000
Goods Shipped DIM 1/2 DO0961-BV17 /// PAV /// NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERI
Item Quantity 4845.0
Item Quantity Unit M2
Gross Weight (kg) 852.0
Net Weight (kg) 826.0
Value of Goods, CIF (USD) $3,398
Value of Goods, FOB (USD) $3,199
Freight Cost 165.95
Freight Value 198.96
Insurance Cost 6.06
Total Tax Paid 3121000
Acceptance Date 2017-08-30
Acceptance Number 352017000361909
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 181950
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 3397.88
Declaration Type 3
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 290971553
Document Type N
Exchange Rate 2972.98
Filing Date 2017-09-07
Flag Code 467
Identification Formula 35201700036190
Import Type 1
Incomex Office 99
Invoice Date 2017-07-25
Invoice Number BXT120/2017
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality 76892.0
Number Packages 274
Other Costs 26.95
Packaging Code YY
Payment Date 2017-08-04
Payment Form 8
Payment Value 3121000
Preprinted Number 352017000361909
Subheadings 2
Tariff Base 10101829
Tariff Paid 1010000
Tariff Percentage 10.0
Tariff Subtotal 1010000
Tariff Total 1010000
Total Paid 3121000
User Type 23
Value Added Tax Base 11111829
Value Added Tax Paid 2111000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2111000
Value Added Tax Total 2111000
Verification Number 6


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