Thomas Prosegur S A, AV AMERICAS 40 25 CUNDINAMARCA | Buyer Report — Panjiva
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Thomas Prosegur S A

Company profile   Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Thomas Prosegur S A
Date Data Source Supplier Details
2007-12-11 Colombia Imports
THOMAS PROSEGUR S A
DO 7966 DECLARACION 1 NOS ACOGEMOS AL DECRETO 3803 DE 2006 NO REQUIERE REGISTRO DE IMPORTACION MUESTRAS SIN VALOR COMERC
2008-02-02 Colombia Imports
THOMAS PROSEGUR S A
NOS ACOGEMOS AL DECRETO 3803 DE 2006 NO REQUIERE REGISTRO DE IMPORTACION, NO REQUIERE RETIE YA QUE ESTE PRODUCTO NO ES U
2008-03-01 Colombia Imports
THOMAS PROSEGUR S A
NOS ACOGEMOS AL DECRETO 3803 DE 2006 NO REQUIERE REGISTRO DE IMPORTACION, NO REQUIERE RETIE YA QUE ESTE PRODUCTO NO ES U
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Contact information for Thomas Prosegur S A

 
Address
AV AMERICAS 40 25 CUNDINAMARCA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
007100042099
Filing Date
2007-12-11
Shipment Date
2007-10-23
Consignee
Thomas Prosegur S A
Consignee (Original Format)
THOMAS PROSEGUR S A AV AMERICAS 40 25
NIT ID (Original Format)
860006537
Consignee Class
P
Consignee Province
11
Shipper
De La Rue Mexico S.A. De C.V.
Shipper (Original Format)
DE LA RUE MEXICO, S.A. DE C.V. AMSTERDAM 115 DEPTO 601 P 6 COL HIP
Shipper Ultimate Parent
#<SpCompany:0x00000031159718>
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
COMERCIO EXTERIOR LIDERES SA SIA
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
4097618125
HS Code
8473409000
Goods Shipped
DO 7966 DECLARACION 1 NOS ACOGEMOS AL DECRETO 3803 DE 2006 NO REQUIERE REGISTRO DE IMPORTACION MUESTRAS SIN VALOR COMERC
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.4
Net Weight (kg)
1.26
Value of Goods, CIF (USD)
$2,820
Value of Goods, FOB (USD)
$2,747
Freight Cost
59.33
Freight Value
73.06
Insurance Cost
13.73
Total Tax Paid
1243585
Acceptance Date
2007-12-11
Acceptance Number
32007101075573
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
640729
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2819.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
114071848
Document Type
N
Economic Activity
6042
Exchange Rate
2023.18
Flag Code
249
Identification Formula
2007101100000
Import Type
99
Incomex Office
99
Invoice Date
2007-10-17
Invoice Number
061/07
Legal Representative Document
860517792
Legal Representative Name
COMERCIO EXTERIOR LIDERES SA SIA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-10-18
Payment Form
99
Payment Value
1243585
Preprinted Number
32007101075573
Subheadings
1
Tariff Base
5704518
Tariff Paid
285226
Tariff Percentage
5.0
Tariff Subtotal
285226
Tariff Total
285226
Total Paid
1243585
User ID
28
User Type
26
Value Added Tax Base
5989744
Value Added Tax Paid
958359
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
958359
Value Added Tax Total
958359
Verification Number
8