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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

85 South American shipments available for Prosteam S.A.S.
Date Data Source Supplier Details
2023-05-04 Colombia Imports
PROSTEAM S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXX X XX X XXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXXX XXXXX
2023-06-06 Colombia Imports
PROSTEAM S.A.S.
XX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXX X
2023-07-13 Colombia Imports
PROSTEAM S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX X
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Contact information for Prosteam S.A.S.

 
Address
CL 41 74 28 BRR LAURELES 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 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575013335039
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Prosteam S.A.S.
Consignee (Original Format)
PROSTEAM S.A.S. CL 41 74 28 BRR LAURELES
NIT ID (Original Format)
900457517
Consignee Verification Number (Original Format)
2
Consignee Class
01
Consignee Province
5
Shipper
Watson Mcdaniel
Shipper (Original Format)
WATSON MCDANIEL COMPANY 428 JONES BOULEVARD POTTSTOWN PA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
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
771900597210
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481400090
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXX X XX X XXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
137.0
Net Weight (kg)
123.3
Value of Goods, CIF (USD)
$6,570
Value of Goods, FOB (USD)
$5,490
Freight Cost
1000.0
Freight Value
1080.0
Insurance Cost
80.0
Total Tax Paid
5810000
Acceptance Date
2023-05-04
Acceptance Number
32023000600383
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
471498
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6570.41
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
5
Document Identifier
410208578
Document Type
N
Economic Activity
5190
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000600383.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
5083787
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-21
Payment Form
1
Payment Value
5810000
Preprinted Number
32023000600383
Subheadings
1
Tariff Base
30579608
User Type
23
Value Added Tax Base
30579608
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5810000
Value Added Tax Total
5810000
Verification Number
2

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