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Supply Chain Intelligence about:

Prosteam S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

55 South American shipments available for Prosteam S.A.S.
Date Data Source Supplier Details
2015-10-29 Colombia Imports
PROSTEAM S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX
2015-10-13 Colombia Imports
PROSTEAM S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XXXX XXXXXXX XX
2015-12-10 Colombia Imports
PROSTEAM S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX
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Contact information for Prosteam S.A.S.

 
Address
CL 42 67 23 BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. 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
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575006496981
Shipment Date
2015-10-29
Filing Date
2015-10-29
Consignee
Prosteam S.A.S.
Consignee (Original Format)
PROSTEAM S.A.S. CL 42 67 23
NIT ID (Original Format)
900457517
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Acmetex Inc.
Shipper (Original Format)
ACMETEX INC. 5291 FOREST HILL DRIVE, MISISSAIGA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Canada
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Canada
Transport Method
Air
Transport Document
3031607414
HS Code
7019400000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX
Item Quantity
76.77
Item Quantity Unit
KG
Gross Weight (kg)
85.3
Net Weight (kg)
76.77
Value of Goods, CIF (USD)
$1,267
Value of Goods, FOB (USD)
$931
Freight Cost
159.8
Freight Value
336.4
Insurance Cost
70.0
Total Tax Paid
593000
Acceptance Date
2015-10-29
Acceptance Number
902015000217474
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
48540
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1267.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
255734539
Document Type
N
Exchange Rate
2925.36
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-16
Invoice Number
151017
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
2
Other Costs
106.6
Packaging Code
PK
Payment Date
2015-10-19
Payment Form
1
Payment Value
593000
Preprinted Number
902015000217474
Subheadings
1
Tariff Base
3707016
User Type
23
Value Added Tax Base
3707016
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
593000
Value Added Tax Total
593000
Verification Number
4

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