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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2018-01-24
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2018-01-27
2018-01-29 Colombia Imports PROIMPO S.A.S DIM 1/1 DO0108-BV18 // 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

244 shipment records available

Bill of Lading Number 575008578956
Shipment Date 2018-01-24
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 Taizhou Huangyan Union Mould & Machinery Co., Ltd.
Shipper (Original Format) TAIZHOU HUANGYAN UNION MOULD&MACHINERY CO., LTD ROOM402, UNIT 2, NO57 BUILDING,
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 NGBBUN7624353V
HS Code 8480719000
Goods Shipped DIM 1/1 DO0003-BV18 /FT/, NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERIO DE C
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 565.0
Net Weight (kg) 550.0
Value of Goods, CIF (USD) $6,431
Value of Goods, FOB (USD) $6,200
Freight Cost 100.0
Freight Value 231.34
Insurance Cost 11.34
Total Tax Paid 4466000
Acceptance Date 2018-01-29
Acceptance Number 352018000040411
Bank Branch ID 843
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 1468
Customs Agent 32
Customs Code C100
Customs Declaration 35
Customs Value 6431.34
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 298687098
Document Type N
Exchange Rate 2783.13
Filing Date 2018-01-29
Flag Code 434
Identification Formula 35201800004041
Import Type 1
Incomex Office 99
Invoice Date 2017-12-13
Invoice Number U20171213-01
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality 76892.0
Number Packages 2
Other Costs 120.0
Packaging Code CT
Payment Date 2017-12-20
Payment Form 8
Payment Value 4466000
Preprinted Number 352018000040411
Subheadings 1
Tariff Base 17899255
Tariff Paid 895000
Tariff Percentage 5.0
Tariff Subtotal 895000
Tariff Total 895000
Total Paid 4466000
User Type 23
Value Added Tax Base 18794255
Value Added Tax Paid 3571000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3571000
Value Added Tax Total 3571000
Verification Number 7


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