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 575006863413
Shipment Date 2016-04-14
Consignee Protrac Ltda
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 Lemorau Serralharia Mecanica Unipessoal, Lda
Shipper (Original Format) LEMORAU SERRALHARIA MECANICA UNIPESSOAL, LDA RUA DA BARROCA NO. 118
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin Portugal
Port of Lading Country (Original Format) Portugal
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Portugal
Transport Method Air
Transport Document 075-39377936
HS Code 4911100000
Goods Shipped DO 2016-1075 : 3 PEDIDO : 012016 .PRODUCTO .MATERIAL PUBLICITARIO PARA SER CONSUMIDO DURAN
Item Quantity 24.0
Item Quantity Unit KG
Gross Weight (kg) 29.0
Net Weight (kg) 24.0
Value of Goods, CIF (USD) $143
Value of Goods, FOB (USD) $23
Freight Cost 115.0
Freight Value 120.0
Insurance Cost 5.0
Total Tax Paid 149000
Acceptance Date 2016-04-15
Acceptance Number 32016000491114
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 92600
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 142.85
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 13
Document Identifier 263114764
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 012016
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 149000
Preprinted Number 32016000491114
Subheadings 1
Tariff Base 444206
Tariff Paid 67000
Tariff Percentage 15.0
Tariff Subtotal 67000
Tariff Total 67000
Total Paid 149000
User Type 23
Value Added Tax Base 511206
Value Added Tax Paid 82000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 82000
Value Added Tax Total 82000
Verification Number 4


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