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Supply Chain Intelligence about:

Protuneles Sas

Company profile   Colombia

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Cleaned and organized South American shipments

113 South American shipments available for Protuneles Sas
Date Data Source Supplier Details
2024-12-23 Colombia Imports
PROTUNELES SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXX XX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXX
2025-02-18 Colombia Imports
PROTUNELES SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXX
2025-04-10 Colombia Imports
PROTUNELES SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXX
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Contact information for Protuneles Sas

 
Address
CR 48 C 100 SUR 72 BG 9 BOYACA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 72 - Iron and steel
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

113 shipment records available

Bill of Lading Number
575015103816
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Protuneles Sas
Consignee (Original Format)
PROTUNELES SAS CR 48 C 100 SUR 72 BG 9
NIT ID (Original Format)
901239124
Consignee Class
02
Consignee Province
5
Shipper
Sireg Geotech Srl
Shipper (Original Format)
SIREG GEOTECH S.R.L. VIA DEL BRUNO N.12 - 20862
Shipper Global HQ
Sireg Geotech Srl
Shipper Domestic HQ
Sireg Geotech Srl
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. 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
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917239000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXX XX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXX
Item Quantity
5724.0
Item Quantity Unit
KG
Gross Weight (kg)
5796.0
Net Weight (kg)
5724.0
Value of Goods, CIF (USD)
$18,298
Value of Goods, FOB (USD)
$17,208
Freight Cost
1058.75
Freight Value
1089.72
Insurance Cost
30.97
Total Tax Paid
15072000
Acceptance Date
2024-12-20
Acceptance Number
482024000724631
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
237193
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
18297.6
Declaration Type
3
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
448712467
Document Type
N
Exchange Rate
4335.2
Flag Code
434
Identification Formula
48202400072463.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
1099 / 2024 /
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
10
Packaging Code
PK
Payment Date
2024-12-05
Payment Form
8
Payment Value
15072000
Preprinted Number
482024000724631
Subheadings
3
Tariff Base
79323756
User Type
23
Value Added Tax Base
79323756
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15072000
Value Added Tax Total
15072000
Verification Number
3

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