Protrac Ltda, CL 106 56 62 OF 703, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Protrac Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

89 South American shipments available for Protrac Ltda

Date Data Source Supplier Details
2016-04-14
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2016-04-14
2016-04-18 Colombia Imports PROTRAC LTDA DO 2016-1084: 3 PEDIDO : 2016-158-P .PRODUCTO .MATERIAL PUBLICITARIO PARA SER CONSUMIDO D
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Contact information for Protrac Ltda

 
Address CL 106 56 62 OF 703, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

89 shipment records available

Bill of Lading Number 575006864017
Shipment Date 2016-04-14
Consignee #<JointCompany:0x00000015cb34e0>
Consignee (Original Format) PROTRAC LTDA CL 106 56 62 OF 703
NIT ID (Original Format) 900174836
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001dbd7528>
Shipper (Original Format) KLOCKNER PENTAPLAST 3585 KLOCKNER ROAD
Carrier DEAP - Delta Air Lines Inc
Carrier (Original Format) DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 006-94101781
HS Code 4911100000
Goods Shipped DO 2016-1078 : 3 PEDIDO : 1600 .PRODUCTO .MATERIAL PUBLICITARIO PARA SER CONSUMIDO DURANTE
Item Quantity 11.0
Item Quantity Unit KG
Gross Weight (kg) 12.0
Net Weight (kg) 11.0
Value of Goods, CIF (USD) $530
Value of Goods, FOB (USD) $124
Freight Cost 396.0
Freight Value 406.0
Insurance Cost 10.0
Total Tax Paid 550000
Acceptance Date 2016-04-15
Acceptance Number 32016000490677
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 92599
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 530.25
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 13
Document Identifier 263114763
Document Type N
Exchange Rate 3109.6
Filing Date 2016-04-15
Flag Code 169
Identification Formula 2016000500000
Import Type 99
Incomex Office 99
Invoice Date 2016-04-08
Invoice Number 1600
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-04-11
Payment Form 99
Payment Value 550000
Preprinted Number 32016000490677
Subheadings 1
Tariff Base 1648865
Tariff Paid 247000
Tariff Percentage 15.0
Tariff Subtotal 247000
Tariff Total 247000
Total Paid 550000
User Type 23
Value Added Tax Base 1895865
Value Added Tax Paid 303000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 303000
Value Added Tax Total 303000
Verification Number 4


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