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

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

Date Data Source Supplier Details
2017-10-08
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2017-10-23
2017-10-23 Colombia Imports PROMADERAS COLOMBIA S.A.S. ISM109811. DECLARACION 1 DE 1,NOS ACOGEMOS AL DECRETO 0730 DEL 13 DE ABRIL DE 2012. TRATAD
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Contact information for Promaderas Colombia S.A.S.

 
Address CL 31 29 36 LC 3 BRR CONCEPCION IV
 
 

       

Sample Bill of Lading

335 shipment records available

Bill of Lading Number 575008274339
Shipment Date 2017-10-08
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 Klumb Lumber Company
Shipper (Original Format) KLUMB LUMBER COMPANY 29000 HWY. 98-A100 DAPHNE, AL 36526
Ultimate Parent Shipper #<FactsetCompany:0x00000004b63510>
Shipper Global HQ Klumb Lumber Co.
Shipper Domestic HQ Klumb Lumber Co.
Carrier (Original Format) EDUARDO L GERLEIN 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 MOLU26015500668
HS Code 4407119000
Goods Shipped ISM109828. DECLARACION 1 DE 1, NOS ACOGEMOS AL DECRETO 1343 DEL 2017 DONDE SE ESTABLECE UN
Item Quantity 64.21
Item Quantity Unit M3
Gross Weight (kg) 23944.0
Net Weight (kg) 23944.0
Value of Goods, CIF (USD) $13,345
Value of Goods, FOB (USD) $12,546
Freight Cost 759.0
Freight Value 799.04
Insurance Cost 40.04
Total Tax Paid 7409000
Acceptance Date 2017-10-27
Acceptance Number 192017000107203
Annual License 2017
Bank Branch ID 19
Bank ID 91
Customs 19
Customs Agent Consecutive Operation 15709
Customs Agent 1
Customs Code C100
Customs Declaration 19
Customs Value 13345.49
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20910
Destination Providence 8
Document Identifier 294721761
Document Type R
Exchange Rate 2921.92
Filing Date 2017-10-27
Flag Code 43
Identification Formula 19201700010720
Import Type 1
Incomex Office 3
Invoice Date 2017-09-21
Invoice Number 05004431-001
Legal Representative Document 890101962
Legal Representative Name AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number 22035351
Municipality 47001.0
Number Packages 16
Packaging Code PK
Payment Date 2017-09-21
Payment Form 1
Payment Value 7409000
Preprinted Number 192017000107203
Subheadings 1
Tariff Base 38994454
User Type 23
Value Added Tax Base 38994454
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7409000
Value Added Tax Total 7409000
Verification Number 7


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