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Supply Chain Intelligence about:

Protemax Srl .

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Cleaned and organized South American shipments

828 South American shipments available for Protemax Srl .
Date Data Source Supplier Details
2025-04-04 Colombia Exports
CENTIGON COLOMBIA S A
XXXXXXXXXX
2025-04-02 Colombia Exports
TEJIDOS ESPECIALES SAS
XXXXXXXXXX
2025-04-07 Colombia Exports
CENTIGON COLOMBIA S A
XXXXXXXXXX
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Contact information for Protemax Srl .

 
Address
AVENIDA INTIHUATANA 799-SURCO LIMA 33 LIMA
 

 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

828 shipment records available

Export Declaration Number
6007752894512
Export Declaration Date
2025-04-04
Record Date
2025-04-01
Shipment Date
2025-03-01
Consignee
Protemax Srl .
Consignee (Original Format)
PROTEMAX S.A.C. AV. INTIHUATANA NRO. 799 URB. RESID. HIGUERETA LIMA-SANTIAGO DE SURCO
Shipper
Centigon Colombia S A
Shipper (Original Format)
CENTIGON COLOMBIA S A CL 24 A 59 42 TO 3 OF 701 ED CEMSA
Shipper Class
2
Shipper Identification
830048362
Shipper Identification Type
2
Shipper User Code Type
36
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S A S NIVEL 2
Shipment Origin
BOG
Shipment Destination
LIMA
Port of Lading
Bogotá (CO)
Transport Method
Air
Customs Regime Code
1
Customs Administration Code
3
Customs Code
3
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007210000
Item Quantity
10.0
Item Unit
U
Gross Weight (kg)
205.0
Net Weight (kg)
176.59
Value of Goods, FOB (USD)
$4,550
Value of Goods, FOB (COP)
18791545.5
Freight Value
685.0
Insurance Value
15.0
Aggregate Domestic Value
3163.82
Commerce Department Office Code
99
Data Code
1
Declaration Type
1
Department Code
11001
Export Modality Code
198
Has Special Systems
1
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
8
Origin Department Position
11
Origin Office
11
Payment Method
1
Shipment Authorization Number
6027744729894
Shipment Code
1

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