Protela Sa, TRANSVERSAL 93, BOGOTA, S/N, Colombia | Buyer Report — Panjiva
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Protela Sa

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Protela Sa

Date Data Source Supplier Details
2007-04-05
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2007-04-05
2007-04-13 Colombia Imports PROTELA S A DO 730091, PEDIDO IHI-8888-01, FORMATO 1 DE 1; FACTURAS .. EG10479/1-C/0607 01/03/2007; LOD DEMAS HILADOS SENCILLOS SIN
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Contact information for Protela Sa

 
Address TRANSVERSAL 93, BOGOTA, S/N, Colombia
 
 

       

Sample Bill of Lading

539 shipment records available

Bill of Lading Number 007100001834
Shipment Date 2007-04-05
Consignee #<JointCompany:0x00000019f7e400>
Consignee (Original Format) PROTELA S A
NIT ID (Original Format) 860001963
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000019f16e40>
Shipper (Original Format) INVISTA DUPEK S.DE R.L. DE C.V.
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer GESTION TRANS S.A. SIA
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document 37117330-4360-70
HS Code 5402310000
Goods Shipped DO 710129 PEDIDO IHI 8900 01 FORMATO 1 DE 2 FACTURA S 1510008045 21 03 2007 HILADOS TEXTURADOS DE NYLON O DEMAS POLIAMID
Item Quantity 5062.5
Item Quantity Unit KG
Gross Weight (kg) 5651.2
Net Weight (kg) 5062.5
Value of Goods, CIF (USD) $30,353
Value of Goods, FOB (USD) $29,119
Freight Cost 1141.37
Freight Value 1234.55
Insurance Cost 11.65
Total Tax Paid 10545805
Acceptance Date 2007-04-13
Acceptance Number 62007100098357
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 220660
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 30353.3
Declaration Type 1
Declarer Verification Number 9
Deposit Code 14004
Destination Providence 25
Document Identifier 105120536
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-13
Flag Code 467
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-21
Invoice Number 1510008045
Legal Representative Document 800232190
Legal Representative Name GESTION TRANS S.A. SIA
Municipality 13001.0
Number Packages 1
Other Costs 81.53
Packaging Code PK
Payment Date 2007-03-30
Payment Form 1
Payment Value 10545805
Preprinted Number 62007100098357
Subheadings 2
Tariff Base 65911280
Value Added Tax Base 65911280
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10545805
Value Added Tax Total 10545805


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