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Supply Chain Intelligence about:

Protecnica Ingenieria S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Protecnica Ingenieria S.A.
Date Data Source Supplier Details
2007-04-17 Colombia Imports
PROTECNICA INGENIERIA S A
XX XXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XX
2007-04-16 Colombia Imports
PROTECNICA INGENIERIA S.A.
XX XXXXXX XX XXXXXX X XXXX XX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX X XXX
2007-04-10 Colombia Imports
PROTECNICA INGENIERIA S A
XX XXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXXXX XX XXXXX XXXXX XXXXXXX XX XXXXXX XX XX XXXXXX XXXXXX
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Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 39 - Plastics and articles thereof
  3. HS 29 - Organic chemicals
  4. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

82 shipment records available

Bill of Lading Number
007100000465
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Protecnica Ingenieria S.A.
Consignee (Original Format)
PROTECNICA INGENIERIA S A
NIT ID (Original Format)
890312630
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Momentive Perfomance Materials
Shipper (Original Format)
MOMENTIVE PERFORMANCE MATERIALS IN C
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
CORAL VISION LTDA S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4300CHIBUED02693
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3910009000
Goods Shipped
XX XXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
412.0
Item Quantity Unit
KG
Gross Weight (kg)
448.0
Net Weight (kg)
412.0
Value of Goods, CIF (USD)
$5,572
Value of Goods, FOB (USD)
$5,362
Freight Cost
200.0
Freight Value
210.0
Insurance Cost
10.0
Total Tax Paid
2614891
Acceptance Date
2007-04-16
Acceptance Number
352007100065853
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
66278
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
5572.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
105129330
Document Type
N
Exchange Rate
2152.65
Flag Code
43
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-07
Invoice Number
93018223
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA S.I.A.
Municipality
76109.0
Number Packages
2
Packaging Code
DR
Payment Date
2007-03-28
Payment Form
1
Payment Value
2614891
Preprinted Number
352007100065853
Subheadings
1
Tariff Base
11994910
Tariff Paid
599746
Tariff Percentage
5.0
Tariff Subtotal
599746
Tariff Total
599746
Total Paid
2614891
Value Added Tax Base
12594656
Value Added Tax Paid
2015145
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2015145
Value Added Tax Total
2015145
Verification Number
1

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