Pronal Continental S.A.S., CR 61 BIS 97 26 CUNDINAMARCA | 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

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

Date Data Source Supplier Details
2017-12-06
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2017-12-06
2018-02-15 Colombia Imports PRONAL CONTINENTAL S.A.S. DO 06-3310 DECLARACION 1 DE 1;FACTURA(S):50763;MERCANCIA CON REGISTRO DE IMPORTACION NO. L
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Contact information for Pronal Continental S.A.S.

 
Address CR 61 BIS 97 26 CUNDINAMARCA
 
 

       

Sample Bill of Lading

283 shipment records available

Bill of Lading Number 575008453219
Shipment Date 2017-12-06
Consignee Pronal Continental S.A.S.
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 Livsoft Llc
Shipper (Original Format) LIVSOFT LLC 221 BEACH ROAD SUITE #158 SARASOTA,
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin United States
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 PEVCTG33423
HS Code 3305900000
Goods Shipped DO 06-3241 DECLARACION 1 DE 4;FACTURA(S):5063; MERCANCIA CON REGISTRO DE IMPORTACION NO. L
Item Quantity 962.03
Item Quantity Unit KG
Gross Weight (kg) 1069.66
Net Weight (kg) 962.03
Value of Goods, CIF (USD) $3,931
Value of Goods, FOB (USD) $3,822
Freight Cost 89.99
Freight Value 109.1
Insurance Cost 19.11
Total Tax Paid 2246000
Acceptance Date 2017-12-12
Acceptance Number 482017000651206
Annual License 2017
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 218423
Customs Agent 2
Customs Code C100
Customs Declaration 48
Customs Value 3931.1
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 296288641
Document Type R
Exchange Rate 3007.07
Filing Date 2017-12-12
Flag Code 43
Identification Formula 48201700065120
Import Type 1
Incomex Office 3
Invoice Date 2017-11-15
Invoice Number 5063
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number 22063072
Municipality 11001.0
Number Packages 37
Packaging Code YY
Payment Date 2017-12-02
Payment Form 1
Payment Value 2246000
Preprinted Number 482017000651206
Subheadings 2
Tariff Base 11821093
Total Paid 2246000
User Type 23
Value Added Tax Base 11821093
Value Added Tax Paid 2246000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2246000
Value Added Tax Total 2246000
Verification Number 9


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