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Supply Chain Intelligence about:

Propinter Sas

Company profile   Colombia

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Cleaned and organized South American shipments

137 South American shipments available for Propinter Sas
Date Data Source Supplier Details
2016-04-05 Colombia Imports
PROPINTER SAS
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXXXXXXXXXXXX XX XXX
2016-04-05 Colombia Imports
PROPINTER SAS
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXXXXXXXXXXXX XX XXX
2016-04-08 Colombia Imports
PROPINTER SAS
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXXXXXXXXXXXX XX XXX
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Contact information for Propinter Sas

 
Address
CL 72 A 20 A 65 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 76 - Aluminium and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

137 shipment records available

Bill of Lading Number
575006829249
Shipment Date
2016-04-05
Filing Date
2016-04-05
Consignee
Propinter Sas
Consignee (Original Format)
PROPINTER SAS CL 72 A 20 A 65
NIT ID (Original Format)
900160908
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Euromex Microscopen BV
Shipper (Original Format)
EUROMEX MICROSCOPEN BV PAPENKAMP 20, 6836 P.O. BOX 4161
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
1534089432
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9011100000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXXXXXXXXXXXX XX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
54.0
Net Weight (kg)
48.6
Value of Goods, CIF (USD)
$2,860
Value of Goods, FOB (USD)
$2,628
Freight Cost
219.17
Freight Value
232.31
Insurance Cost
13.14
Total Tax Paid
1373000
Acceptance Date
2016-04-05
Acceptance Number
32016000433801
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
470073
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2860.31
Declaration Type
1
Deposit Code
4801
Destination Providence
11
Document Identifier
262544417
Document Type
N
Exchange Rate
3000.63
Flag Code
249
Identification Formula
2016000400000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-10
Invoice Number
VO071514
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2016-03-29
Payment Form
1
Payment Value
1373000
Preprinted Number
32016000433801
Subheadings
1
Tariff Base
8582732
Total Paid
1373000
User Type
23
Value Added Tax Base
8582732
Value Added Tax Paid
1373000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1373000
Value Added Tax Total
1373000
Verification Number
1

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