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Supply Chain Intelligence about:

Provemax Group S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

83 South American shipments available for Provemax Group S.A.S
Date Data Source Supplier Details
2020-05-27 Colombia Imports
PROVEMAX GROUP S.A.S
XXX XXX XXXXXX XXX XXXXXXXX XXX XXXX X X XXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXX X
2020-05-27 Colombia Imports
PROVEMAX GROUP S.A.S
XXX XXX XXXXXX XXX XXXXXXXX XXX XXX XXXX X XXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXX
2020-05-27 Colombia Imports
PROVEMAX GROUP S.A.S
XXX XXX XXXXXX XXX XXXXXXXX XXX XXX XXXX X XXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXX
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See all 2 suppliers of Provemax Group S.A.S

Contact information for Provemax Group S.A.S

 
Address
CL 64 56 A 21 BOYACA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

83 shipment records available

Bill of Lading Number
897
Shipment Date
2020-05-27
Filing Date
2020-05-27
Consignee
Provemax Group S.A.S
Consignee (Original Format)
PROVEMAX GROUP S.A.S CL 64 56 A 21
NIT ID (Original Format)
901083159
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Zhejiang Yufan Network Technology Co., Ltd.
Shipper (Original Format)
ZHEJIANG YUFAN NETWORK TECHNOLOGY CO., LTD. YUYE BUILDING,BLOCK D,23RD FLOOR,87
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
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
173803501124
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3906909000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXX XXX XXXX X X XXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXX X
Item Quantity
92.0
Item Quantity Unit
KG
Gross Weight (kg)
106.5
Net Weight (kg)
92.0
Value of Goods, CIF (USD)
$5,276
Value of Goods, FOB (USD)
$2,910
Freight Cost
2357.0
Freight Value
2365.73
Insurance Cost
8.73
Total Tax Paid
3783000
Acceptance Date
2020-05-27
Acceptance Number
32020000648289
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
305778
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5275.73
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
5
Document Identifier
344516549
Document Type
R
Exchange Rate
3774.25
Flag Code
249
Identification Formula
32020000648289
Import Type
1
Incomex Office
3
Invoice Date
2020-05-11
Invoice Number
DUBI2020YS0014
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
License Number
50289249
Municipality
5001.0
Number Packages
4
Packaging Code
CT
Payment Date
2020-05-18
Payment Form
1
Payment Value
3783000
Preprinted Number
32020000648289
Subheadings
1
Tariff Base
19911924
User Type
23
Value Added Tax Base
19911924
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3783000
Value Added Tax Total
3783000
Verification Number
6

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