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Supply Chain Intelligence about:

Provetecnica Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

149 South American shipments available for Provetecnica Ltda
Date Data Source Supplier Details
2025-03-28 Colombia Imports
PROVETECNICA LTDA
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XX XX XXXXXXX XXXXXXXXXXXX XXXXXXXX
2025-03-28 Colombia Imports
PROVETECNICA LTDA
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XX XX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXX
2025-03-28 Colombia Imports
PROVETECNICA LTDA
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XX XX XXXXXXX XXXXXXXXXXXX XXXXXXXX
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Contact information for Provetecnica Ltda

 
Address
CL 12 A 44 89 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

149 shipment records available

Bill of Lading Number
575015388453
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Provetecnica Ltda
Consignee (Original Format)
PROVETECNICA LTDA CL 12 A 44 89
NIT ID (Original Format)
860522372
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Rejillas Calibradas Sl
Shipper (Original Format)
REJILLAS CALIBRADAS, S.L. C/SANT MARTI, NUM 19-23 POL.IND MAR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
HLCUBC1250262419
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7209250000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XX XX XXXXXXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
10475.0
Item Quantity Unit
KG
Gross Weight (kg)
10665.0
Net Weight (kg)
10475.0
Value of Goods, CIF (USD)
$29,319
Value of Goods, FOB (USD)
$28,584
Freight Cost
724.65
Freight Value
735.19
Insurance Cost
10.54
Total Tax Paid
23328000
Acceptance Date
2025-03-28
Acceptance Number
482025000524281
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
283692
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
29318.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
8
Document Identifier
452608846
Document Type
N
Exchange Rate
4187.72
Flag Code
28
Identification Formula
48202500052428
Import Type
1
Incomex Office
99
Invoice Date
2025-02-25
Invoice Number
V25-2375
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
11001.0
Number Packages
21
Packaging Code
PK
Payment Date
2025-03-13
Payment Form
1
Payment Value
23328000
Preprinted Number
482025000524281
Subheadings
3
Tariff Base
122778590
User Type
23
Value Added Tax Base
122778590
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23328000
Value Added Tax Total
23328000
Verification Number
2

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