Pronal Continental S.A.S., CR 61 BIS 97 26, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Pronal Continental S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

264 South American shipments available for Pronal Continental S.A.S.

Date Data Source Supplier Details
2016-10-27
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2016-10-27
2016-10-27 Colombia Imports PRONAL CONTINENTAL S.A.S. DO 0370123 ,PEDIDO NUNAAT, STRENGHT, JHONSON ,FORMATO 5 DE 6; FACTURA(S)...92861 30/09/201
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Contact information for Pronal Continental S.A.S.

 
Address CR 61 BIS 97 26, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

264 shipment records available

Bill of Lading Number 575007339872
Shipment Date 2016-10-27
Consignee #<JointCompany:0x0000000244e998>
Consignee (Original Format) PRONAL CONTINENTAL S.A.S. CR 61 BIS 97 26
NIT ID (Original Format) 900372675
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002355d48>
Shipper (Original Format) NUNAAT INC 4000 HOLLYWOOD BLVD SUITE NO. 555-S
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG29987
HS Code 3305100000
Goods Shipped DO 0370123 ,PEDIDO NUNAAT, STRENGHT, JHONSON ,FORMATO 1 DE 6; FACTURA(S)...8742 29/09/2016
Item Quantity 300.0
Item Quantity Unit KG
Gross Weight (kg) 376.55
Net Weight (kg) 300.0
Value of Goods, CIF (USD) $1,260
Value of Goods, FOB (USD) $1,200
Freight Cost 53.07
Freight Value 59.51
Insurance Cost 1.89
Total Tax Paid 1234000
Acceptance Date 2016-10-28
Acceptance Number 482016000489160
Annual License 2016
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 190914
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 1259.51
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 275420341
Document Type R
Exchange Rate 2934.03
Filing Date 2016-10-28
Flag Code 43
Identification Formula 82016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-09-29
Invoice Number 8742
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number 21834282
Municipality 11001.0
Number Packages 22
Other Costs 4.55
Packaging Code PK
Payment Date 2016-10-21
Payment Form 1
Payment Value 1234000
Preprinted Number 482016000489160
Subheadings 3
Tariff Base 3695440
Tariff Percentage 15.0
Tariff Subtotal 554000
Tariff Total 554000
User Type 23
Value Added Tax Base 4249440
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 680000
Value Added Tax Total 680000
Verification Number 9


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