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Supply Chain Intelligence about:

Protrac Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

63 South American shipments available for Protrac Ltda
Date Data Source Supplier Details
2013-01-22 Colombia Imports
PROTRAC LTDA
XXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXX XX XXXXXXXXX X
2013-01-22 Colombia Imports
PROTRAC LTDA
XXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXX XX XXXXXXXXX X
2013-02-02 Colombia Imports
PROTRAC LTDA
XXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXX XXX XXXXXXXXXXXXX XX
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Contact information for Protrac Ltda

 
Address
CR 47 A 91 78 OF 206 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 69 - Ceramic products
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

63 shipment records available

Shipment Date
2013-01-22
Filing Date
2013-01-22
Consignee
Protrac Ltda
Consignee (Original Format)
PROTRAC LTDA CR 47 A 91 78 OF 206
NIT ID (Original Format)
900174836
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
The Route Development Group
Shipper (Original Format)
THE ROUTE DEVELOPMENT GROUP 113-115 PORTLAND STREET
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
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
XXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXX XX XXXXXXXXX X
Item Quantity
211.8
Item Quantity Unit
KG
Gross Weight (kg)
238.0
Net Weight (kg)
211.8
Value of Goods, CIF (USD)
$691
Value of Goods, FOB (USD)
$475
Freight Cost
181.0
Freight Value
216.0
Insurance Cost
35.0
Total Tax Paid
408000
Acceptance Date
2013-01-22
Acceptance Number
32013000091663
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
41115
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
691.4
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
204954255
Document Type
N
Exchange Rate
1767.78
Flag Code
628
Identification Formula
2013000100000
Import Type
99
Incomex Office
99
Invoice Date
2013-01-10
Invoice Number
RAM-002
Legal Representative Document
860502749
Legal Representative Name
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Form
99
Payment Value
408000
Preprinted Number
32013000091663
Subheadings
2
Tariff Base
1222243
Tariff Paid
183000
Tariff Percentage
15.0
Tariff Subtotal
183000
Tariff Total
183000
Total Paid
408000
User Type
23
Value Added Tax Base
1405243
Value Added Tax Paid
225000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
225000
Value Added Tax Total
225000
Verification Number
5

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