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Supply Chain Intelligence about:

Provelog S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

66 South American shipments available for Provelog S.A.S
Date Data Source Supplier Details
2025-06-06 Colombia Imports
PROVELOG S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXX
2025-06-06 Colombia Imports
PROVELOG S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXX
2025-06-06 Colombia Imports
PROVELOG S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXX
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Contact information for Provelog S.A.S

 
Address
AUT MEDELLIN KM 7 COSTADO OCCIDENTAL ARAUCA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 61 - Apparel and clothing accessories; knitted or crocheted
  5. HS 65 - Headgear and parts thereof

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
7668
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
Provelog S.A.S
Consignee (Original Format)
PROVELOG S.A.S AUT MEDELLIN KM 7 (!) CELTA TRADE PA
NIT ID (Original Format)
900825213
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Ming Zhan Imp. & Exp. Co., Ltd.
Shipper (Original Format)
MING ZHAN IMPORT & EXPORT CO., LTD 5F, BLOCK A, NO. 328, WANGDAO RD
Carrier (Original Format)
LOGISTICA 3T S A
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
GLSZN24100038
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
344.0
Net Weight (kg)
309.6
Value of Goods, CIF (USD)
$2,579
Value of Goods, FOB (USD)
$2,394
Freight Cost
176.82
Freight Value
185.2
Insurance Cost
8.38
Total Tax Paid
3903000
Acceptance Date
2025-06-06
Acceptance Number
32025001086068
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
516211
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2579.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
25
Document Identifier
456316320
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001086068
Import Type
1
Incomex Office
99
Invoice Date
2024-07-09
Invoice Number
D24CZ205
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
25286.0
Number Packages
39
Packaging Code
PK
Payment Date
2024-10-24
Payment Form
8
Payment Value
3903000
Preprinted Number
32025001086068
Subheadings
4
Tariff Base
10592233
Tariff Percentage
15.0
Tariff Subtotal
1589000
Tariff Total
1589000
User Type
23
Value Added Tax Base
12181233
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2314000
Value Added Tax Total
2314000
Verification Number
5

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