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Supply Chain Intelligence about:

Protela S A

Company profile   Colombia

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Cleaned and organized South American shipments

10,336 South American shipments available for Protela S A
Date Data Source Supplier Details
2025-04-16 Colombia Imports
PROTELA S A
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XX XXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXX
2025-04-16 Colombia Imports
PROTELA S A
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XX XXXXXXX X X XXXXXX XXX XXXXXX XX XXX XXXXX XXX XXXXXXXXX XX
2025-04-16 Colombia Imports
PROTELA S A
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XX XXXXXXX X X XXXXXX XXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX
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Contact information for Protela S A

 
Address
TRANSV 93 65A 82
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 52 - Cotton
  5. HS 55 - Man-made staple fibres

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Sample Bill of Lading

10,336 shipment records available

Bill of Lading Number
575015474807
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Protela S A
Consignee (Original Format)
PROTELA S A TV 93 65 A 82
NIT ID (Original Format)
860001963
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Antextextil S.A. De C.V.
Shipper (Original Format)
ANTEXTEXTIL S.A. DE C.V. CALLE CENTRAL LOTE 3A -MANZANA 2 C
Shipper Global HQ
Antex
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
EA2500369
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402310000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XX XXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXX
Item Quantity
582.4
Item Quantity Unit
KG
Gross Weight (kg)
657.75
Net Weight (kg)
582.4
Value of Goods, CIF (USD)
$4,017
Value of Goods, FOB (USD)
$3,261
Freight Cost
754.79
Freight Value
755.29
Insurance Cost
0.5
Total Tax Paid
3321000
Acceptance Date
2025-04-16
Acceptance Number
32025000828215
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
300822
Customs Code
C100
Customs Declaration
3
Customs Value
4016.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24080
Destination Providence
11
Document Identifier
453267985
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000828215
Import Type
1
Incomex Office
99
Invoice Date
2025-04-09
Invoice Number
A 25000772
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2025-04-14
Payment Form
5
Payment Value
3321000
Preprinted Number
32025000828215
Subheadings
2
Tariff Base
17479001
User Type
23
Value Added Tax Base
17479001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3321000
Value Added Tax Total
3321000
Verification Number
6

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