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Supply Chain Intelligence about:

Prometeon Tyre Group Srl

Company profile   United States

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Cleaned and organized South American shipments

54 South American shipments available for Prometeon Tyre Group Srl
Date Data Source Customer Details
2025-01-24 Colombia Imports
PROMETEON TYRE GROUP COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXXXXXXX
2025-01-20 Colombia Imports
PROMETEON TYRE GROUP COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXXXXXXXXXX X XXXXX XXXXXXXXXX XXXXXXXX
2025-01-17 Colombia Imports
PROMETEON TYRE GROUP COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXXXX XXXX XXX XXXXX XXXXXXXXXX XXXXX
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Contact information for Prometeon Tyre Group Srl

 
Address
VIALE SARCA, 336-20126 MILANO (ITAL MILAN
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
805328
Shipment Date
2025-01-24
Filing Date
2025-01-24
Consignee
Prometeon Tyre Group Colombia S.A.S.
Consignee (Original Format)
PROMETEON TYRE GROUP COLOMBIA S.A.S. KM 2 VIA CHIA-CAJICA COSTADO OCCIDENT
NIT ID (Original Format)
830056113
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Prometeon Tyre Group Srl
Shipper (Original Format)
PROMETEON TYRE GROUP SRL VIALE SARCA, 336-20126 MILANO (ITAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Truck
Transport Document
248151953
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011201000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXXXXXXX
Item Quantity
223.0
Item Quantity Unit
U
Gross Weight (kg)
13810.0
Net Weight (kg)
13810.0
Value of Goods, CIF (USD)
$62,262
Value of Goods, FOB (USD)
$54,254
Freight Cost
3818.95
Freight Value
8008.17
Insurance Cost
22.22
Total Tax Paid
51319000
Acceptance Date
2025-01-24
Acceptance Number
482025000048042
Annual License
2025
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
355127
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
62261.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
25
Document Identifier
450360996
Document Type
R
Exchange Rate
4338.15
Flag Code
430
Identification Formula
48202500004804.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-18
Invoice Number
6514006785
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50010545.000000
Municipality
25175.0
Number Packages
223
Other Costs
4167.0
Packaging Code
PK
Payment Date
2024-12-21
Payment Form
1
Payment Value
51319000
Preprinted Number
482025000048042
Subheadings
1
Tariff Base
270100594
Total Paid
51319000
User Type
23
Value Added Tax Base
270100594
Value Added Tax Paid
51319000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51319000
Value Added Tax Total
51319000
Verification Number
4