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

Proimpo S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
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2017-11-13 Colombia Imports PROIMPO S.A.S DIM 3/3 DO1332-BV17 // EDC // NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERIO
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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

225 shipment records available

Bill of Lading Number 575008376273
Shipment Date 2017-11-13
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 Hongliang Promotion Co., Ltd.
Shipper (Original Format) HONGLIANG PROMOTION CO., LTD. ROOM 601-603, NO. 700 YANGMING ROAD
Carrier (Original Format) NAVES S.A.
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 HDMUQSCO7085417
HS Code 4820100000
Goods Shipped DIM 2/3 DO1332-BV17 // EDC // NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERIO
Item Quantity 18000.0
Item Quantity Unit U
Gross Weight (kg) 3510.0
Net Weight (kg) 3240.0
Value of Goods, CIF (USD) $9,233
Value of Goods, FOB (USD) $8,280
Freight Cost 877.4
Freight Value 952.93
Insurance Cost 16.48
Total Tax Paid 10392000
Acceptance Date 2017-11-09
Acceptance Number 352017000472960
Bank Branch ID 749
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 7316
Customs Agent 31
Customs Code C100
Customs Declaration 35
Customs Value 9232.93
Declaration Type 3
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 295020620
Document Type N
Exchange Rate 3054.38
Filing Date 2017-11-15
Flag Code 434
Identification Formula 35201700047296
Import Type 1
Incomex Office 99
Invoice Date 2017-09-15
Invoice Number 2017566
Legal Representative Document 805001632
Municipality 76892.0
Number Packages 697
Other Costs 59.05
Packaging Code CT
Payment Date 2017-10-13
Payment Form 1
Payment Value 10392000
Preprinted Number 352017000472960
Subheadings 3
Tariff Base 28200877
Tariff Paid 4230000
Tariff Percentage 15.0
Tariff Subtotal 4230000
Tariff Total 4230000
Total Paid 10392000
User Type 23
Value Added Tax Base 32430877
Value Added Tax Paid 6162000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6162000
Value Added Tax Total 6162000
Verification Number 9

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