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Proinso USA

Company profile   United States

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Cleaned and organized South American shipments

57 South American shipments available for Proinso USA
Date Data Source Customer Details
2022-10-22 Colombia Imports
MANSILLA ORTIZ ENERGIA SOLAR S.A.S
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXX
2023-09-12 Colombia Imports
MANSILLA ORTIZ ENERGIA SOLAR S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXX
2023-09-12 Colombia Imports
MANSILLA ORTIZ ENERGIA SOLAR S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXX
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Contact information for Proinso USA

 
Address
1030 RIVERSIDE PARKWAY SUITE 130 WEST SACRAMENTO
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575012813281
Shipment Date
2022-10-22
Filing Date
2022-10-22
Consignee
Mansilla Ortiz Energia Solar S.A.S
Consignee (Original Format)
MANSILLA ORTIZ ENERGIA SOLAR S.A.S CL 48 B 11 23 BRR VILLA DEL RIO
NIT ID (Original Format)
901323579
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
23
Shipper
Proinso USA
Shipper (Original Format)
PROINSO USA INC 1030 RIVERSIDE PARKWAY SUITE 130 CA
Shipper Domestic HQ
Proinso
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CXWL-9827
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541430000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXX
Item Quantity
468.0
Item Quantity Unit
U
Gross Weight (kg)
18507.6
Net Weight (kg)
18507.6
Value of Goods, CIF (USD)
$41,563
Value of Goods, FOB (USD)
$38,587
Freight Cost
2860.0
Freight Value
2975.76
Insurance Cost
115.76
Acceptance Date
2022-10-22
Acceptance Number
482022000700734
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
415480
Customs Agent
20
Customs Code
C134
Customs Declaration
48
Customs Value
41563.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
35598946
Document Type
R
Exchange Rate
4619.78
Flag Code
741
Identification Formula
4.8202200070073E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-27
Invoice Number
SI22-0361
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
License Number
50145210.000000
Municipality
23001.0
Number Packages
18
Packaging Code
PK
Payment Date
2022-10-06
Payment Form
1
Preprinted Number
482022000700734
Subheadings
1
Tariff Base
192012655
Value Added Tax Base
192012655
Verification Number
1

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