Proincalza Ltda, CR 72 J 36 73 SUR BRR CARVAJAL, Colombia | Buyer Report — Panjiva
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Proincalza Ltda

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Company profile  Buyer company  Colombia

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680 South American shipments available for Proincalza Ltda

Date Data Source Supplier Details
2016-12-10
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2017-01-14
2017-03-12 Colombia Imports PROINCALZA SAS DO 410206917-001 PEDIDO TRAMITE: PRA-351 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DEL
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Contact information for Proincalza Ltda

 
Address CR 72 J 36 73 SUR BRR CARVAJAL, Colombia
 
 

       

Sample Bill of Lading

680 shipment records available

Bill of Lading Number 575007449174
Shipment Date 2016-12-10
Consignee #<JointCompany:0x000000883a2a68>
Consignee (Original Format) PROINCALZA SAS CR 72 J BIS 36 53 SUR BRR CARVAJAL
NIT ID (Original Format) 830109237
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000008bb5af50>
Shipper (Original Format) RIFRA NASTRI S.R.L. VIA 1 MAGGIO, 98-20863
Shipper Global HQ Rifra Nastri Srl
Shipper Domestic HQ Rifra Nastri Srl
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ACODEX 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 01.16.301423
HS Code 5806200000
Goods Shipped DO 411105516-001 PEDIDO TRAMITE: PRA-349 DECLARACION(1-1) NOS ACOGEMOS AL DCTO 0925 DE MAY
Item Quantity 4966.5
Item Quantity Unit KG
Gross Weight (kg) 5386.5
Net Weight (kg) 4966.5
Value of Goods, CIF (USD) $54,050
Value of Goods, FOB (USD) $53,095
Freight Cost 847.28
Freight Value 955.16
Insurance Cost 107.88
Total Tax Paid 27569000
Acceptance Date 2016-12-02
Acceptance Number 482016000570220
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 138325
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 54049.7
Declaration Type 3
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 277278051
Document Type N
Exchange Rate 3187.97
Filing Date 2016-12-14
Flag Code 434
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-15
Invoice Number 2892
Legal Representative Document 800116195
Legal Representative Name AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality 11001.0
Number Packages 8
Packaging Code YY
Payment Date 2016-11-25
Payment Form 5
Payment Value 27569000
Preprinted Number 482016000570220
Subheadings 1
Tariff Base 172308822
Total Paid 27569000
User Type 23
Value Added Tax Base 172308822
Value Added Tax Paid 27569000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 27569000
Value Added Tax Total 27569000
Verification Number 1


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