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Supply Chain Intelligence about:

Protrac Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

89 South American shipments available for Protrac Ltda
Date Data Source Supplier Details
2016-04-15 Colombia Imports
PROTRAC LTDA
XX XXXXXXXXX X X XXXXXX X XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXXX XXXXX
2016-04-15 Colombia Imports
PROTRAC LTDA
XX XXXXXXXXXX X XXXXXX X XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXXX XXXXX
2016-04-18 Colombia Imports
PROTRAC LTDA
XX XXXXXXXXXX X XXXXXX X XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXXX X
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Contact information for Protrac Ltda

 
Address
CL 106 56 62 OF 703 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 73 - Iron or steel articles
  3. HS 76 - Aluminium and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 69 - Ceramic products

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575006863413
Shipment Date
2016-04-15
Filing Date
2016-04-15
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
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXX X X XXXXXX X XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXXX XXXXX
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
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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