Promaderas Colombia S.A.S., CL 31 29 36 LC 3 BRR CONCEPCION IV, Colombia | Buyer Report — Panjiva
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Promaderas Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

302 South American shipments available for Promaderas Colombia S.A.S.

Date Data Source Supplier Details
2017-07-26
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2017-07-23
2017-07-12 Colombia Imports PROMADERAS COLOMBIA S.A.S. ISM107770. DECLARACION 1 DE 1, NOS ACOGEMOS AL DECRETO 0730 DEL 13 DE ABRIL DE 2012. TRATA
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Contact information for Promaderas Colombia S.A.S.

 
Address CL 31 29 36 LC 3 BRR CONCEPCION IV, Colombia
 
 

       

Sample Bill of Lading

302 shipment records available

Bill of Lading Number 575008050861
Shipment Date 2017-07-26
Consignee Promaderas Colombia S.A.S.
Consignee (Original Format) PROMADERAS COLOMBIA S.A.S. CL 31 29 36 LC 3 BRR CONCEPCION IV
NIT ID (Original Format) 900503334
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 47
Shipper Robinson Lumber Company, Inc.
Shipper (Original Format) ROBINSON LUMBER COMPANY 4000 STREET NEW ORLEANS, LOUSIANA 7
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document SLD558705
HS Code 4407119000
Goods Shipped ISM108290.DECLARACION 1 DE 1,NOS ACOGEMOS AL DECRETO 0730 DEL 13 DE ABRIL DE 2012. TRATADO
Item Quantity 52.49
Item Quantity Unit M3
Gross Weight (kg) 9610.26
Net Weight (kg) 9610.26
Value of Goods, CIF (USD) $10,409
Value of Goods, FOB (USD) $9,107
Freight Cost 1250.0
Freight Value 1302.04
Insurance Cost 52.04
Total Tax Paid 5953000
Acceptance Date 2017-07-26
Acceptance Number 192017000070591
Annual License 2017
Bank Branch ID 19
Bank ID 91
Customs 19
Customs Agent Consecutive Operation 14635
Customs Agent 1
Customs Code C100
Customs Declaration 19
Customs Value 10409.26
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20910
Destination Providence 47
Document Identifier 287716550
Document Type R
Exchange Rate 3010.0
Filing Date 2017-07-26
Flag Code 43
Identification Formula 19201700007059
Import Type 1
Incomex Office 3
Invoice Date 2017-07-01
Invoice Number 00883168
Legal Representative Document 890101962
Legal Representative Name AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number 21987606
Municipality 47001.0
Number Packages 13
Packaging Code PK
Payment Date 2017-07-01
Payment Form 1
Payment Value 5953000
Preprinted Number 192017000070591
Subheadings 1
Tariff Base 31331873
User Type 23
Value Added Tax Base 31331873
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5953000
Value Added Tax Total 5953000
Verification Number 6


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