Proyectos & Finanzas S.A.S., CLL 15 # 1 C - 54 OFC 701 | Buyer Report — Panjiva
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Proyectos & Finanzas S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Proyectos & Finanzas S.A.S.
Date Data Source Supplier Details
2016-10-31 Colombia Imports
PROYECTOS & FINANZAS S.A.S.
DO ST6IS003 PEDIDO PEDIDO BOTE LA PERLA DECLARACION 1 DE 1;FACTURA(S):2014-75-3.;MERCANCIA
2019-07-16 Colombia Imports
PROYECTOS & FINANZAS S.A.S
SMT-203-07. PRODUCTO: VEHICULO CAMPERO, MARCA: JEEP, LINEA O REFERENCIA: WRANGLER SPORT, N
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Contact information for Proyectos & Finanzas S.A.S.

 
Address
CLL 15 # 1 C - 54 OFC 701
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007347483
Filing Date
2016-10-31
Shipment Date
2016-10-31
Consignee
Proyectos & Finanzas S.A.S.
Consignee (Original Format)
PROYECTOS & FINANZAS S.A.S. CLL 15 # 1 C - 54 OFC 701
NIT ID (Original Format)
900442169
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
47
Shipper
The Pearl Marine Investment Corp
Shipper (Original Format)
THE PEARL MARINE INVESTMENT CORP 1363 SW 60AVENUE CORAL GABLES 33158
Carrier (Original Format)
LOGISTICA MARITIMA INTEGRAL S.A.S
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LOGSTM089
HS Code
8903999000
Goods Shipped
DO ST6IS003 PEDIDO PEDIDO BOTE LA PERLA DECLARACION 1 DE 1;FACTURA(S):2014-75-3.;MERCANCIA
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8164.66
Net Weight (kg)
8164.66
Value of Goods, CIF (USD)
$215,816
Value of Goods, FOB (USD)
$213,250
Freight Cost
1500.0
Freight Value
2566.25
Insurance Cost
1066.25
Total Tax Paid
102439000
Acceptance Date
2016-10-31
Acceptance Number
192016000106847
Annual License
2016
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
75972
Customs Agent
27
Customs Code
C100
Customs Declaration
19
Customs Value
215816.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20910
Destination Providence
47
Document Identifier
275470441
Document Type
L
Exchange Rate
2966.61
Flag Code
434
Identification Formula
92016000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-06-12
Invoice Number
2014-75-3.
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
21811176
Municipality
47001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-10-28
Payment Form
1
Payment Value
102439000
Preprinted Number
192016000106847
Subheadings
1
Tariff Base
640242645
Total Paid
102439000
User Type
23
Value Added Tax Base
640242645
Value Added Tax Paid
102439000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
102439000
Value Added Tax Total
102439000
Verification Number
2