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Supply Chain Intelligence about:

Proll Kg

Company profile   Germany

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Cleaned and organized South American shipments

49 South American shipments available for Proll Kg
Date Data Source Customer Details
2024-01-17 Colombia Imports
VALVER COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XX XXX XXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XX
2024-01-17 Colombia Imports
VALVER COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XX XXX XXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XX
2024-11-01 Colombia Imports
VALVER COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX
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Contact information for Proll Kg

 
Address
TREUCHTLINGER STRABE 29 D-91781 WEIBENBURG
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 38 - Chemical products n.e.c.
  3. HS 39 - Plastics and articles thereof
  4. HS 29 - Organic chemicals
  5. HS 37 - Photographic or cinematographic goods

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575014061127
Shipment Date
2024-01-17
Filing Date
2024-01-17
Consignee
Valver Colombia S.A.S
Consignee (Original Format)
VALVER COLOMBIA S.A.S CL 78 A SUR 52 A 46
NIT ID (Original Format)
900800050
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Proll Kg
Shipper (Original Format)
PROLL GMBH TREUCHTLINGER STRABE 29 D-91781 WEI
Shipper Global HQ
Proll Kg
Shipper Domestic HQ
Proll Kg
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
774697526302
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XX XXX XXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
20.6
Item Quantity Unit
KG
Gross Weight (kg)
24.57
Net Weight (kg)
20.6
Value of Goods, CIF (USD)
$1,248
Value of Goods, FOB (USD)
$1,026
Freight Cost
220.98
Freight Value
222.73
Insurance Cost
1.75
Total Tax Paid
932000
Acceptance Date
2024-01-17
Acceptance Number
902024000008467
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
504356
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1248.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
431448523
Document Type
N
Exchange Rate
3929.79
Flag Code
249
Identification Formula
90202400000846
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
140023
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5380.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-05
Payment Form
1
Payment Value
932000
Preprinted Number
902024000008467
Subheadings
2
Tariff Base
4905400
User Type
23
Value Added Tax Base
4905400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
932000
Value Added Tax Total
932000
Verification Number
1

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