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Supply Chain Intelligence about:

Proteor S.A.

Company profile   France

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Cleaned and organized South American shipments

176 South American shipments available for Proteor S.A.
Date Data Source Customer Details
2021-11-04 Colombia Imports
CENTRO INTEGRAL DE REHABILITACION COLOMBIA
XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
2021-11-04 Colombia Imports
CENTRO INTEGRAL DE REHABILITACION COLOMBIA
XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXX
2021-11-04 Colombia Imports
CENTRO INTEGRAL DE REHABILITACION COLOMBIA
XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXX
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Contact information for Proteor S.A.

 
Address
6 RUE DE LA REDOUTE 21850 ST APOLLI CEDEX
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

176 shipment records available

Bill of Lading Number
575011905406
Filing Date
2021-11-04
Shipment Date
2021-11-04
Consignee
Centro Integral De Rehabilitacion Colombia
Consignee (Original Format)
CENTRO INTEGRAL DE REHABILITACION COLOMBIA CR 54 65 25 BRR MODELO NORTE
NIT ID (Original Format)
860066767
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Proteor S.A.
Shipper (Original Format)
PROTEOR SAS 6 RUE DE LA REDOUTE CS 37833 21078
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
075-60027144
HS Code
6815100000
Goods Shipped
XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
111.26
Item Quantity Unit
KG
Gross Weight (kg)
123.63
Net Weight (kg)
111.26
Value of Goods, CIF (USD)
$6,641
Value of Goods, FOB (USD)
$4,407
Freight Cost
2217.61
Freight Value
2234.48
Insurance Cost
16.87
Total Tax Paid
4752000
Acceptance Date
2021-11-04
Acceptance Number
32021001344110
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
817699
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6641.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
377438422
Document Type
N
Exchange Rate
3766.1
Flag Code
245
Identification Formula
3.202100134411E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-20
Invoice Number
1072456
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2021-10-27
Payment Form
5
Payment Value
4752000
Preprinted Number
32021001344110
Subheadings
4
Tariff Base
25010971
User Type
23
Value Added Tax Base
25010971
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4752000
Value Added Tax Total
4752000
Verification Number
1

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