Proveer Importaciones S.A.S., CR 66 A 12 A 47, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Proveer Importaciones S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Proveer Importaciones S.A.S.

Date Data Source Supplier Details
2012-06-11
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2011-07-09
2011-10-11 Colombia Imports PROVEER IMPORTACIONES S.A.S. MECANISMOS PARA ENCUADERNACION DE HOJAS INTERCAMBIABLES O PARA CLASIFICADORES, DE META
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Top suppliers
  1. Wisemart Usa Corp
3 suppliers available




Contact information for Proveer Importaciones S.A.S.

 
Address CR 66 A 12 A 47, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575003335232
Shipment Date 2012-06-11
Consignee Proveer Importaciones S.A.S.
Consignee (Original Format) PROVEER IMPORTACIONES S.A.S. CR 66 A 12 A 47
NIT ID (Original Format) 900380732
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Wisemart Usa Corp
Shipper (Original Format) WISEMART TRADING CORP 505 NORTHERN BLVD SUITE 314
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document SE1205002
HS Code 8305100000
Goods Shipped DO: 22696-2012 HERRAJES PARA ARCHIVADOR. S/FACT. PROVEER-PR-133-2-25/26 (BF).SIN MARCA.EMP
Item Quantity 184000.0
Item Quantity Unit U
Gross Weight (kg) 12240.3
Net Weight (kg) 11016.27
Value of Goods, CIF (USD) $22,609
Value of Goods, FOB (USD) $19,830
Freight Cost 2650.0
Freight Value 2779.32
Insurance Cost 79.32
Total Tax Paid 11267000
Acceptance Date 2012-07-05
Acceptance Number 352012000180643
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 53214
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 22609.42
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 195969912
Document Type N
Exchange Rate 1805.6
Filing Date 2012-07-06
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-05-10
Invoice Number 2012028
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality 11001.0
Number Packages 691
Other Costs 50.0
Packaging Code CT
Payment Date 2012-05-15
Payment Form 1
Payment Value 11267000
Preprinted Number 352012000180643
Subheadings 1
Tariff Base 40823569
Tariff Paid 4082000
Tariff Percentage 10.0
Tariff Subtotal 4082000
Tariff Total 4082000
Total Paid 11267000
User Type 23
Value Added Tax Base 44905569
Value Added Tax Paid 7185000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7185000
Value Added Tax Total 7185000
Verification Number 7


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