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Supply Chain Intelligence about:

Proplantas S .A

Company profile   Colombia

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Cleaned and organized South American shipments

581 South American shipments available for Proplantas S .A
Date Data Source Supplier Details
2025-01-08 Colombia Imports
PROPLANTAS S .A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXX XXXX XXX XXXXX XXXXX
2025-01-14 Colombia Imports
PROPLANTAS S .A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXX XXXX XXX XXXXX XXXXXXXX XX
2025-01-08 Colombia Imports
PROPLANTAS S .A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXX XXXX XXX XXXXX XXXXX
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Contact information for Proplantas S .A

 
Address
EMPRESARIAL METROPOLITANO KILOMETRO 3 ARAUCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 06 - Trees and other plants, live; bulbs, roots and the like; cut flowers and ornamental foliage
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 31 - Fertilizers
  5. HS 14 - Vegetable plaiting materials; vegetable products not elsewhere specified or included

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Sample Bill of Lading

581 shipment records available

Bill of Lading Number
575015129918
Shipment Date
2025-01-08
Filing Date
2025-01-08
Consignee
Proplantas S .A
Consignee (Original Format)
PROPLANTAS S .A CEN EMPRESARIAL METROPOLITANO K M 3 5
NIT ID (Original Format)
830099077
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Invernaderos Especializados SA De Cv
Shipper (Original Format)
INVERNADEROS ESPECIALIZADOS SA. DE CV CALLE 3 SIN NUMERO PARQUE INDUSTRIA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
GRE 24228
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308909000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXX XXXX XXX XXXXX XXXXX
Item Quantity
19535.61
Item Quantity Unit
KG
Gross Weight (kg)
20886.05
Net Weight (kg)
19535.61
Value of Goods, CIF (USD)
$43,131
Value of Goods, FOB (USD)
$41,500
Freight Cost
678.19
Freight Value
1630.8
Insurance Cost
46.52
Total Tax Paid
36144000
Acceptance Date
2025-01-07
Acceptance Number
352025000008311
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
572514
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
43131.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
25
Document Identifier
449043260
Document Type
N
Exchange Rate
4410.5
Flag Code
430
Identification Formula
35202500000831.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
TT-00015717-61
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
25214.0
Number Packages
200
Other Costs
906.09
Packaging Code
YY
Payment Date
2024-12-22
Payment Form
1
Payment Value
36144000
Preprinted Number
352025000008311
Subheadings
3
Tariff Base
190229628
User Type
23
Value Added Tax Base
190229628
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36144000
Value Added Tax Total
36144000

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