Projectcol S A S, CR 11 71 41 OF 707, Colombia | Buyer Report — Panjiva
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Projectcol S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Projectcol S A S

Date Data Source Supplier Details
2010-03-23
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2010-03-23
2010-03-29 Colombia Imports PROJECTCOL S A S DO 010400710 (1-1) NOS ACOGEMOS AL DECRETO 3803 DE 2006. MERCANCIA QUE NO REQUIERE REGISTRO DE IMPORTACION
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  1. Cmt Technik,S.De R.L.De C.V.
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Contact information for Projectcol S A S

 
Address CR 11 71 41 OF 707, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575001191193
Shipment Date 2010-03-23
Consignee #<JointCompany:0x00000005a8e968>
Consignee (Original Format) PROJECTCOL S A S CR 11 71 41 OF 707
NIT ID (Original Format) 900261559
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000005a3ade0>
Shipper (Original Format) CMT-TECHNIK,S.DE R.L.DE C.V. CASTILLA N 173 COL ALAMOS C P 03400
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin Belgium
Port of Lading Country (Original Format) Belgium
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document 100206010043
HS Code 3926904000
Goods Shipped DO 220.10.03.002.0, PEDIDO, FORMATO 2 DE 5; FACTURA(S) ... 2298 28/01/2010; 1100.00 UNIDAD JUNTA; REF INJ380-9002,
Item Quantity 1100.0
Item Quantity Unit U
Gross Weight (kg) 153.72
Net Weight (kg) 138.35
Value of Goods, CIF (USD) $966
Value of Goods, FOB (USD) $868
Freight Cost 84.8
Freight Value 98.16
Insurance Cost 9.2
Total Tax Paid 720000
Acceptance Date 2010-03-26
Acceptance Number 352010000047006
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 91582
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 966.2
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 155632080
Document Type N
Economic Activity 7421
Exchange Rate 1900.55
Filing Date 2010-03-26
Flag Code 23
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-01-28
Invoice Number 2298
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality 76109.0
Number Packages 81
Other Costs 4.16
Packaging Code PK
Payment Date 2010-02-13
Payment Form 8
Payment Value 720000
Preprinted Number 352010000047006
Subheadings 4
Tariff Base 1836311
Tariff Paid 367000
Tariff Percentage 20.0
Tariff Subtotal 367000
Tariff Total 367000
Total Paid 720000
User ID 72
User Type 3
Value Added Tax Base 2203311
Value Added Tax Paid 353000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 353000
Value Added Tax Total 353000
Verification Number 9


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