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Supply Chain Intelligence about:

Prosoft Technology Inc.

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for Prosoft Technology Inc.
Date Data Source Customer Details
2016-08-11 Colombia Imports
GENSER POWER SAS ESP
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXX X XX XXXX XX
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Contact information for Prosoft Technology Inc.

 
Address
PROSOFT TECHNOLOGY, INC. DISTRIBUCI MOORESVILLE
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

646 shipment records available

Bill of Lading Number
575007111976
Shipment Date
2016-08-11
Filing Date
2016-08-11
Consignee
Genser Power Sas Esp
Consignee (Original Format)
GENSER POWER SAS ESP CL 100 13 21 P 15
NIT ID (Original Format)
900579800
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Genser Power Sas Esp
Shipper
Prosoft Technology Inc.
Shipper (Original Format)
PROSOFT TECHNOLOGY INC PROSOFT TECHNOLOGY, INC. DISTRIBUCI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7620654101
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXX X XX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.94
Net Weight (kg)
0.85
Value of Goods, CIF (USD)
$2,102
Value of Goods, FOB (USD)
$2,079
Freight Cost
21.46
Freight Value
22.93
Insurance Cost
1.47
Total Tax Paid
1412000
Acceptance Date
2016-08-11
Acceptance Number
32016001078696
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
461651
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2101.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
269419595
Document Type
N
Exchange Rate
3079.83
Flag Code
249
Identification Formula
2016001100000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-27
Invoice Number
03-1605667
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-07-27
Payment Form
1
Payment Value
1412000
Preprinted Number
32016001078696
Subheadings
1
Tariff Base
6473402
Tariff Percentage
5.0
Tariff Subtotal
324000
Tariff Total
324000
User Type
23
Value Added Tax Base
6797402
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1088000
Value Added Tax Total
1088000
Verification Number
3

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