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

Proimpo S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Proimpo 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

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

Date Data Source Supplier Details
2017-06-19
See all 204 south american shipments for Proimpo S.A.S with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-05-27
2017-05-23 Colombia Imports PROIMPO S.A.S DIM 2/5 DO0546-BV17 /// PAV ///FACTURA EM:501011 DEL 25-04-2017 /// PRODUCTO: BOTELLA P
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 50 suppliers of Proimpo S.A.S

Learn more about network view





Contact information for Proimpo S.A.S

 
Address CL 15 27 A 176 BL 7 B BG 2, Colombia
 
 

       

Sample Bill of Lading

204 shipment records available

Bill of Lading Number 575007950874
Shipment Date 2017-06-19
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 Huanggyan Union Mould&Machinery Co., Ltd
Shipper (Original Format) TAIZHOU HUANGYAN UNION MOULD & MACHINERY CO., LTD ROOM 402, 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 NGBBUN7585442V
HS Code 8480719000
Goods Shipped DIM 1/1 DO0660-BV17 //JKP// PEDIDO S/N NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MI
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 1380.0
Net Weight (kg) 1320.0
Value of Goods, CIF (USD) $10,231
Value of Goods, FOB (USD) $10,020
Freight Cost 142.8
Freight Value 210.84
Insurance Cost 18.04
Total Tax Paid 7749000
Acceptance Date 2017-06-27
Acceptance Number 352017000255346
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 102046
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 10230.84
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 286779656
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-28
Flag Code 467
Identification Formula 35201700025534
Import Type 1
Incomex Office 99
Invoice Date 2017-05-28
Invoice Number U20170528-01
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality 76892.0
Number Packages 4
Other Costs 50.0
Packaging Code PC
Payment Date 2017-05-20
Payment Form 10
Payment Value 7749000
Preprinted Number 352017000255346
Subheadings 1
Tariff Base 31059091
Tariff Paid 1553000
Tariff Percentage 5.0
Tariff Subtotal 1553000
Tariff Total 1553000
Total Paid 7749000
User Type 23
Value Added Tax Base 32612091
Value Added Tax Paid 6196000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6196000
Value Added Tax Total 6196000
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients