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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Top suppliers
  1. Cmt Technik,S.De R.L.De C.V.
2 suppliers available




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 Projectcol S A S
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 Cmt Technik,S.De R.L.De C.V.
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 8302109000
Goods Shipped DO 220.10.03.002.0, PEDIDO, FORMATO 4 DE 5; FACTURA(S)... 2298 28/01/2010; 2.00 MILES DE UNIDADES, BISAGRA; REF 04
Item Quantity 2000.0
Item Quantity Unit U
Gross Weight (kg) 11.52
Net Weight (kg) 10.37
Value of Goods, CIF (USD) $72
Value of Goods, FOB (USD) $65
Freight Cost 6.36
Freight Value 7.36
Insurance Cost 0.69
Total Tax Paid 46000
Acceptance Date 2010-03-26
Acceptance Number 352010000047011
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 91583
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 72.45
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 155632081
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 0.31
Packaging Code PK
Payment Date 2010-02-13
Payment Form 8
Payment Value 46000
Preprinted Number 352010000047011
Subheadings 4
Tariff Base 137695
Tariff Paid 21000
Tariff Percentage 15.0
Tariff Subtotal 21000
Tariff Total 21000
Total Paid 46000
User ID 72
User Type 3
Value Added Tax Base 158695
Value Added Tax Paid 25000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 25000
Value Added Tax Total 25000
Verification Number 6


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