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

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

Date Data Source Supplier Details
2017-01-25
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2017-01-25
2017-02-23 Colombia Imports PRONAL CONTINENTAL S.A.S. DO 0371380 ,Pedido LIVSOFT ,Formato 1 de 1; FACTURA(S)...5010 06/02/2017;PREPARACIONES CA
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Contact information for Pronal Continental S.A.S.

 
Address CR 61 BIS 97 26, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

269 shipment records available

Bill of Lading Number 575007565198
Shipment Date 2017-01-25
Consignee #<JointCompany:0x00000019973510>
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:0x00000018bbfd88>
Shipper (Original Format) STRENGTH OF NATURE 64 ROSS ROAD, SAVANNAH, GA31405
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
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 PEVCTG30779
HS Code 3305200000
Goods Shipped DO 0371050 ,PEDIDO STRENGHT, JHONSON ,FORMATO 3 DE 4; FACTURA(S)...96570 09/01/2017;PREPAR
Item Quantity 3055.82
Item Quantity Unit KG
Gross Weight (kg) 3055.82
Net Weight (kg) 3055.82
Value of Goods, CIF (USD) $5,958
Value of Goods, FOB (USD) $5,576
Freight Cost 337.3
Freight Value 382.06
Insurance Cost 8.37
Total Tax Paid 4990000
Acceptance Date 2017-01-30
Acceptance Number 482017000051545
Annual License 2016
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 208702
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 5958.06
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 279923337
Document Type R
Exchange Rate 2936.72
Filing Date 2017-01-30
Flag Code 434
Identification Formula 82017000000000
Import Type 1
Incomex Office 3
Invoice Date 2017-01-09
Invoice Number 96570
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number 21836143
Municipality 11001.0
Number Packages 1400
Other Costs 36.39
Packaging Code YY
Payment Date 2017-01-20
Payment Form 1
Payment Value 4990000
Preprinted Number 482017000051545
Subheadings 3
Tariff Base 17497154
Tariff Percentage 8.0
Tariff Subtotal 1400000
Tariff Total 1400000
User Type 23
Value Added Tax Base 18897154
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3590000
Value Added Tax Total 3590000
Verification Number 5


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