Protebet S.A.S., CL 44 SUR 46 B 87 CA 145 BOYACA | Buyer Report — Panjiva
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Protebet S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Protebet S.A.S.
Date Data Source Supplier Details
2019-01-09 Colombia Imports
PROTEBET S.A.S.
DO 20020120288-001 PEDIDO TRAMITE: EGGER DECLARACION(1-2) PRODUCTO: BARNIZ (LACKA), ORIGEN
2019-12-18 Colombia Imports
PROTEBET S.A.S.
DO 20020110559-001 DECLARACION(1-2) PRODUCTO: BARNIZ (LACKA), ORIGEN: SINTETICO, COMPOSICION: BARNIZMETHYLCYCLOHEXANO T
2019-12-18 Colombia Imports
PROTEBET S.A.S.
DO 20020110559-001 DECLARACION(2-2) PRODUCTO: SILICONA, COMPOSICION: DIVINILICO DIMETIL POLISILOXANO, ACIDO SILICICO, ME
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Contact information for Protebet S.A.S.

 
Address
CL 44 SUR 46 B 87 CA 145 BOYACA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575009613191
Filing Date
2019-01-09
Shipment Date
2018-12-29
Consignee
Protebet S.A.S.
Consignee (Original Format)
PROTEBET S.A.S. CL 44 SUR 46 B 87 CA 145
NIT ID (Original Format)
900915943
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Egger Otoplastik Labortechnik GmbH
Shipper (Original Format)
EGGER OTOPLASTIK LABORTECHNIK GMBH AYBUHLWEG 59 87439 POSLFACH. 2130
Shipper Ultimate Parent
#<SpCompany:0x0000001c78d978>
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
ULM84836395
HS Code
3208200000
Goods Shipped
DO 20020120288-001 PEDIDO TRAMITE: EGGER DECLARACION(1-2) PRODUCTO: BARNIZ (LACKA), ORIGEN
Item Quantity
9.02
Item Quantity Unit
KG
Gross Weight (kg)
10.02
Net Weight (kg)
9.02
Value of Goods, CIF (USD)
$897
Value of Goods, FOB (USD)
$733
Freight Cost
160.8
Freight Value
163.93
Insurance Cost
3.13
Total Tax Paid
618000
Acceptance Date
2019-01-09
Acceptance Number
902019000003726
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
164875
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
896.58
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
318316458
Document Type
N
Exchange Rate
3241.2
Flag Code
169
Identification Formula
90201900000372
Import Type
1
Incomex Office
99
Invoice Date
2018-12-12
Invoice Number
1439970
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
5266.0
Number Packages
11
Packaging Code
PC
Payment Date
2018-12-20
Payment Form
1
Payment Value
618000
Preprinted Number
902019000003726
Subheadings
2
Tariff Base
2905995
Tariff Percentage
1.9
Tariff Subtotal
55000
Tariff Total
55000
User Type
23
Value Added Tax Base
2960995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
563000
Value Added Tax Total
563000
Verification Number
2