Proquinal S.A., Nit 860 002 067 2 Calle 11 No 34 50 Bogota Colombia Entrega Directa Tectc Alejandro Gonzalez | Buyer Report — Panjiva
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Proquinal S.A.

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Company profile  Buyer company  Colombia

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120 US import shipments
6,455 South American shipments

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120 U.S. shipments available for Proquinal S.A., updated weekly since 2007

Date Buyer Supplier Details 34 more fields
2017-02-14
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2017-01-22
2017-01-16 Proquinal S.A. Akra Polyester, S.A. De C.V. 100 POLYESTER TEXTURED 180 DETEX, 150 DENIER FILAMENTOS, 1 CABO 54023301 (HS) INVOICE: 4110087493 Bill of lading
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Contact information for Proquinal S.A.

 
Address Nit 860 002 067 2 Calle 11 No 34 50 Bogota Colombia Entrega Directa Tectc Alejandro Gonzalez
 
 

       

Sample Bill of Lading

6,575 shipment records available

Date 2017-02-14
Shipper Name Akra Polyester Sa De Cv
Shipper Address ADOLFO RUIZ CORTINES Y PRIVADA, ROBLE S.N. Y S.C. MONTERREY NL, C.P. 64299 RFC APO5912176H6, TEL 88653100
Consignee Name Proquinal, S.A.
Consignee Address CALLE 11 NO. 34-50, BOGOTA COLOMBIA, TEL. (571) 2 41 78 00, TAX ID 860002.067-2
Notify Party Name Proquinal, S.A.
Notify Party Address CALLE 11 NO. 34-50, BOGOTA COLOMBIA, TEL. (571) 2 41 78 00, TAX ID 860002.067-2
Weight 78743
Weight Unit K
Weight in KG 78743.0
Quantity 136
Quantity Unit PCS
Country of Origin Mexico
Details 78,743.0 kg
From port: Altamira, Mexico
To port: Houston, Houston, Texas
Place of Receipt Monterrey, Nle, M
Foreign Port of Lading Altamira, Mexico
U.S. Port of Unlading Houston, Houston, Texas
U.S. Destination Port Houston, Houston, Texas
Commodity POLYESTER 100% POLYESTER TEXTURED 180 DETEX, 150 DENIER, 36 FILAMENTOS, 2 CABOS SEALS Y4758419-A268375-A268376- A268377-25396-25397 POLYESTER 100% POLYESTER TEXTURED 180 DETEX, 150 DENIER, 48 FILAMENTOS, 1 CABO SEALS Y4944946-A267676-A267677- A267678-26117-26118 POLYESTER 100% POLYESTER TEXTURED 180 DETEX, 150 DENIER, 48 FILAMENTOS, 1 CABO SEALS Y4944948-Y4944950-26119- 26120-A267679-A267680-A267681 POLYESTER 100% POLYESTER TEXTURED 180 DETEX, 150 DENIER, 48 FILAMENTOS, 1 CABO SEALS Y4944994-Y4944995-26124- 26125-A267688-A267689-A267690
Container HLXU6335488
HLXU8041100
FSCU8952228
CAIU8086907
Marks Description INVOICE 4110088273. INVOICE 4110088266. INVOICE 4110088279. INVOICE 4110088287.
Carrier Name HAPAG LLOYD A G
Vessel Name MONTE PASCOAL
Voyage Number 078S
Bill of Lading Number HLCUME3170210693
Lloyd's Code 9283203
HTS Codes HTS 5407



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