Proyecto Ambiental S.A. E.S.P. Proasa, CL 52 10 22, Colombia | Buyer Report — Panjiva
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Proyecto Ambiental S.A. E.S.P. Proasa

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Proyecto Ambiental S.A. E.S.P. Proasa

Date Data Source Supplier Details
2010-12-28
See all 1 south american shipment for Proyecto Ambiental S.A. E.S.P. Proasa with Panjiva's South America data add-on.
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See all 1 supplier of Proyecto Ambiental S.A. E.S.P. Proasa

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  1. Toyotascion Deerfield Beach
1 supplier available




Contact information for Proyecto Ambiental S.A. E.S.P. Proasa

 
Address CL 52 10 22, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001894807
Shipment Date 2010-12-28
Consignee Proyecto Ambiental S.A. E.S.P. Proasa
Consignee (Original Format) PROYECTO AMBIENTAL S.A. E.S.P. PROASA CL 52 10 22
NIT ID (Original Format) 805025518
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Toyotascion Deerfield Beach
Shipper (Original Format) TOYOTASCION-DEERFIELD BEACH 1141 SOUTH FEDERAL HIGHWAY DEERFIEL
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document MIACTG10353
HS Code 8703249090
Goods Shipped DO 320397 DECLARACION 1 DE 1-FACTURA(S) 13902/2010.// AUTOMOVILES DE TURISMO Y DEMAS VEHIC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3288.55
Net Weight (kg) 3288.55
Value of Goods, CIF (USD) $69,478
Value of Goods, FOB (USD) $66,690
Freight Cost 2100.0
Freight Value 2787.56
Insurance Cost 266.76
Total Tax Paid 110194000
Acceptance Date 2010-12-30
Acceptance Number 482010000400618
Annual License 2010
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 12402
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 69477.56
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 76
Document Identifier 171673223
Document Type R
Economic Activity 9000
Exchange Rate 1928.33
Filing Date 2010-12-30
Flag Code 573
Identification Formula 82010000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-09-08
Invoice Number 13902/2010
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1
License Number 20726427
Municipality 76001.0
Number Packages 1
Other Costs 420.8
Packaging Code PK
Payment Date 2010-12-23
Payment Form 8
Payment Value 110194000
Preprinted Number 482010000400618
Subheadings 1
Tariff Base 133975663
Tariff Paid 46891000
Tariff Percentage 35.0
Tariff Subtotal 46891000
Tariff Total 46891000
Total Paid 110194000
User Type 23
Value Added Tax Base 180866663
Value Added Tax Paid 63303000
Value Added Tax Percentage 35.0
Value Added Tax Subtotal 63303000
Value Added Tax Total 63303000
Verification Number 9


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