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

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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, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575003977907
Shipment Date 2012-12-28
Consignee #<JointCompany:0x00000005339938>
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 #<JointCompany:0x000000052d3f70>
Shipper (Original Format) SCAN SOURCE LATIN AMERICA 1935 NW 87TH AVE.
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR 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 512429929972
HS Code 8471300000
Goods Shipped DIM 1/6 DO20130024 PED. NA IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD C
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 31.61
Net Weight (kg) 28.45
Value of Goods, CIF (USD) $21,246
Value of Goods, FOB (USD) $20,953
Freight Cost 292.07
Freight Value 293.23
Insurance Cost 1.16
Total Tax Paid 5988000
Acceptance Date 2013-01-16
Acceptance Number 32013000060641
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 231490
Customs Agent 4
Customs Code C200
Customs Declaration 3
Customs Value 21245.97
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 204666711
Document Type N
Exchange Rate 1761.5
Filing Date 2013-01-16
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 5988000
Preprinted Number 32013000060641
Subheadings 6
Tariff Base 37424776
Total Paid 5988000
User Type 23
Value Added Tax Base 37424776
Value Added Tax Paid 5988000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5988000
Value Added Tax Total 5988000
Verification Number 9


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