Sociedad De Importaciones Prodecor S A | Buyer Report — Panjiva
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Sociedad De Importaciones Prodecor S A

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Sociedad De Importaciones Prodecor S A
Date Data Source Supplier Details
2007-04-03 Colombia Imports
SOCIEDAD DE IMPORTACIONES PRODECOR S A
NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 NO REQUIERE REGISTRO DE IMPORTACION MADERA CONTRACHAPADA REF D 1365 D
2007-04-03 Colombia Imports
SOCIEDAD DE IMPORTACIONES PRODECOR S A
NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 NO REQUIERE REGISTRO DE IMPORTACION MADERA CONTRACHAPADA REF D 2404 D
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Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100000214
Filing Date
2007-04-03
Shipment Date
2007-03-29
Consignee
Sociedad De Importaciones Prodecor S A
Consignee (Original Format)
SOCIEDAD DE IMPORTACIONES PRODECOR S A
NIT ID (Original Format)
830088386
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
47
Shipper
Kronotex Fussboden GmbH
Shipper (Original Format)
KRONOTEX FUSSBODEN GMBH
Shipper Ultimate Parent
#<SpCompany:0x0055669601dec8>
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
WORLDLINK CUSTOMS S.A. SIA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
3742034835131000
HS Code
4412990000
Goods Shipped
NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 NO REQUIERE REGISTRO DE IMPORTACION MADERA CONTRACHAPADA REF D 1365 D
Item Quantity
27.61
Item Quantity Unit
M3
Gross Weight (kg)
25103.5
Net Weight (kg)
25103.5
Value of Goods, CIF (USD)
$21,712
Value of Goods, FOB (USD)
$19,848
Freight Cost
1824.1
Freight Value
1863.18
Insurance Cost
39.08
Total Tax Paid
15627808
Acceptance Date
2007-04-03
Acceptance Number
192007100006955
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
207317
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
21711.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
25
Document Identifier
104849773
Document Type
N
Exchange Rate
2155.06
Flag Code
77
Identification Formula
92007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-12
Invoice Number
1026082113
Legal Representative Document
830013391
Legal Representative Name
WORLDLINK CUSTOMS S.A. SIA
Municipality
47001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-13
Payment Form
1
Payment Value
15627808
Preprinted Number
192007100006955
Subheadings
1
Tariff Base
46789844
Tariff Paid
7018477
Tariff Percentage
15.0
Tariff Subtotal
7018477
Tariff Total
7018477
Total Paid
15627808
Value Added Tax Base
53808321
Value Added Tax Paid
8609331
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8609331
Value Added Tax Total
8609331
Verification Number
4