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Supply Chain Intelligence about:

Proqualit Telecom Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

70 South American shipments available for Proqualit Telecom Ltda
Date Data Source Customer Details
2022-09-20 Colombia Imports
IMPOCARGA S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX
2023-01-16 Colombia Imports
IMPOCARGA S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX
2023-01-16 Colombia Imports
IMPOCARGA S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX
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Contact information for Proqualit Telecom Ltda

 
Address
AVE JOAO 23, 1300, BLOCOI, CENTRO P PARAISOPOLIS
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 73 - Iron or steel articles
  3. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575012685711
Shipment Date
2022-09-20
Filing Date
2022-09-20
Consignee
Impocarga S.A.S
Consignee (Original Format)
IMPOCARGA S.A.S CR 65 CL 45 20 TO 4 AP 1906
NIT ID (Original Format)
900444565
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Proqualit Telecom Ltda
Shipper (Original Format)
PROQUALIT TELECOM LTDA AV. JOAO 23, N 1.3000-CENTRO PARAIS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
62.0
Net Weight (kg)
55.8
Value of Goods, CIF (USD)
$3,192
Value of Goods, FOB (USD)
$2,625
Freight Cost
537.25
Freight Value
567.25
Insurance Cost
30.0
Total Tax Paid
2672000
Acceptance Date
2022-09-20
Acceptance Number
32022001324639
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
192820
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3192.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
5
Document Identifier
397905756
Document Type
N
Exchange Rate
4404.64
Flag Code
169
Identification Formula
3.2022001324639E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-25
Invoice Number
20221013MG
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
11
Packaging Code
CT
Payment Date
2022-08-29
Payment Form
8
Payment Value
2672000
Preprinted Number
32022001324639
Subheadings
1
Tariff Base
14061505
User Type
23
Value Added Tax Base
14061505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2672000
Value Added Tax Total
2672000
Verification Number
4

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