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Supply Chain Intelligence about:

Protex Colombia Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

150 South American shipments available for Protex Colombia Ltda
Date Data Source Supplier Details
2022-02-17 Colombia Imports
PROTEX COLOMBIA SAS
XX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
2021-12-15 Colombia Imports
PROTEX COLOMBIA SAS
XXXX XXXXXXXXXXXXXX XXX XXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXX XXXXX
2021-12-14 Colombia Imports
PROTEX COLOMBIA SAS
XXXX XXXXXXXXXXXXXX XXX XXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXX
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Contact information for Protex Colombia Ltda

 
Address
TV 75 138 75 AP 901 TO VERONA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

150 shipment records available

Bill of Lading Number
575012154329
Filing Date
2022-02-17
Shipment Date
2022-02-17
Consignee
Protex Colombia Ltda
Consignee (Original Format)
PROTEX COLOMBIA SAS TV 75 138 75 AP 901 ED TORRE VERON
NIT ID (Original Format)
900656095
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
11
Shipper
Polyglass SpA
Shipper (Original Format)
POLYGLASS S.P.A VIA DELL ARTIGIANATO 34 31047 PONTE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
CTM2021002635
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
3920430000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
Item Quantity
51370.0
Item Quantity Unit
KG
Gross Weight (kg)
52480.0
Net Weight (kg)
51370.0
Value of Goods, CIF (USD)
$116,942
Value of Goods, FOB (USD)
$105,187
Freight Cost
11439.22
Freight Value
11754.78
Insurance Cost
315.56
Total Tax Paid
87048000
Acceptance Date
2022-02-17
Acceptance Number
482022000098135
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
775289
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
116941.73
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
382897622
Document Type
N
Exchange Rate
3917.75
Flag Code
607
Identification Formula
4.8202200009813E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-18
Invoice Number
21FE201089
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
37
Packaging Code
PK
Payment Date
2021-12-05
Payment Form
1
Payment Value
87048000
Preprinted Number
482022000098135
Subheadings
1
Tariff Base
458148463
User Type
23
Value Added Tax Base
458148463
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87048000
Value Added Tax Total
87048000
Verification Number
5

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