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Supply Chain Intelligence about:

Proludic S.A.S

Company profile   France

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Cleaned and organized South American shipments

60 South American shipments available for Proludic S.A.S
Date Data Source Customer Details
2023-01-10 Colombia Imports
BALERCO S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXX X XXXXXXXX XX XX XXXX
2023-04-10 Colombia Imports
BALERCO S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXX X XXXXXXXX XX XX
2023-04-10 Colombia Imports
BALERCO S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXX X XXXXXXXX XX XX
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Contact information for Proludic S.A.S

 
Address
181 RUE DES ENTREPRENEURS ZI L ETAN VOUVRAY
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575013053026
Shipment Date
2023-01-10
Filing Date
2023-01-10
Consignee
Balerco S.A.S.
Consignee (Original Format)
BALERCO S.A.S. CR 27 71 B 03
NIT ID (Original Format)
900608293
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Proludic S.A.S
Shipper (Original Format)
PROLUDIC S.A.S 181 RUE DES ENTREPRENEURS 37210 VOU
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506999000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXX X XXXXXXXX XX XX XXXX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
1044.0
Net Weight (kg)
939.6
Value of Goods, CIF (USD)
$47,514
Value of Goods, FOB (USD)
$43,437
Freight Cost
3934.08
Freight Value
4077.23
Insurance Cost
143.15
Total Tax Paid
45044000
Acceptance Date
2023-01-10
Acceptance Number
482023000021237
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
925208
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
47514.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
404050128
Document Type
N
Exchange Rate
4989.58
Flag Code
23
Identification Formula
48202300002123
Import Type
1
Incomex Office
99
Invoice Date
2022-12-09
Invoice Number
CO-2022/07
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2022-12-09
Payment Form
10
Payment Value
45044000
Preprinted Number
482023000021237
Subheadings
1
Tariff Base
237075802
User Type
23
Value Added Tax Base
237075802
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45044000
Value Added Tax Total
45044000
Verification Number
3