Protech Ingenieria S.A.S., CL 88 42 E 176 CAUCA | Buyer Report — Panjiva
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Protech Ingenieria S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Protech Ingenieria S.A.S.

Date Data Source Supplier Details
2012-12-28
See all 8 south american shipments for Protech Ingenieria S.A.S. with Panjiva's South America data add-on.
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2013-01-22
2014-10-09 Colombia Imports PROTECH INGENIERIA S.A.S. D.O I05-3324/FS-5759, GRAVAMEN DEL 0% CONOFRME DECRETO 1755 DEL 15/08/2013 DEL MINCOMERCIO
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See all 1 supplier of Protech Ingenieria S.A.S.

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Top suppliers
  1. Scansource Latin America
1 supplier available




Contact information for Protech Ingenieria S.A.S.

 
Address CL 88 42 E 176 CAUCA
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575003977907
Shipment Date 2012-12-28
Consignee Protech Ingenieria S.A.S.
Consignee (Original Format) PROTECH INGENIERIA S.A.S. CL 88 42 E 176
NIT ID (Original Format) 800156362
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper Scansource Latin America
Shipper (Original Format) SCAN SOURCE LATIN AMERICA 1935 NW 87TH AVE.
Ultimate Parent Shipper #<FactsetCompany:0x00000006350178>
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Mexico
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 512429929972
HS Code 8471900000
Goods Shipped DIM 2/6 DO20130024 PED. NA IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD C
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 6.21
Net Weight (kg) 5.59
Value of Goods, CIF (USD) $4,172
Value of Goods, FOB (USD) $4,114
Freight Cost 57.35
Freight Value 57.58
Insurance Cost 0.23
Total Tax Paid 1176000
Acceptance Date 2013-01-17
Acceptance Number 32013000071946
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 8550
Customs Agent 34
Customs Code C200
Customs Declaration 3
Customs Value 4171.77
Declaration Type 2
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 204767604
Document Type N
Exchange Rate 1761.5
Filing Date 2013-01-17
Flag Code 249
Identification Formula 2013000100000
Import Type 1
Incomex Office 99
Invoice Date 2012-12-26
Invoice Number 20204879
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 8001.0
Number Packages 4
Packaging Code YY
Payment Date 2012-12-26
Payment Form 1
Payment Value 1176000
Preprinted Number 32013000071946
Subheadings 6
Tariff Base 7348573
User Type 23
Value Added Tax Base 7348573
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1176000
Value Added Tax Total 1176000
Verification Number 8


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