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Supply Chain Intelligence about:

Pronk Technologies

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

6 South American shipments available for Pronk Technologies
日期 数据来源 客户 详细信息
2014-01-27 Colombia Imports
BIO SANCTA SAS
XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXX X XX XXXX XX XXXXXXXXXXXX XXX XXXXX XXXXXX
2014-08-20 Colombia Imports
BIO SANCTA SAS
XXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXX X XX XXXX XX XXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXXX X
2015-05-09 Colombia Imports
BIO SANCTA SAS
XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXX X XX XXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Pronk Technologies

 
地址
LANKERSHIM BLVD SUN VALLEY CA 91352
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575004947586
Shipment Date
2014-01-27
Filing Date
2014-01-27
Consignee
Bio Sancta Sas
Consignee (Original Format)
BIO SANCTA SAS CR 16 A 162 37
NIT ID (Original Format)
900336343
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Pronk Technologies
Shipper (Original Format)
PRONK TECHNOLOGIES INC. 8933 LANKERSHIM BLVD. SUN VALLEY, C
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
797661511777
HS Code
9027809000
Goods Shipped
XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXX X XX XXXX XX XXXXXXXXXXXX XXX XXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$3,882
Value of Goods, FOB (USD)
$3,697
Freight Cost
166.68
Freight Value
185.17
Insurance Cost
18.49
Total Tax Paid
1209000
Acceptance Date
2014-01-24
Acceptance Number
32014000113825
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
96902
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3882.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
222393941
Document Type
N
Exchange Rate
1947.15
Flag Code
249
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-17
Invoice Number
11629
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-01-17
Payment Form
1
Payment Value
1209000
Preprinted Number
32014000113825
Subheadings
1
Tariff Base
7559167
Total Paid
1209000
User Type
23
Value Added Tax Base
7559167
Value Added Tax Paid
1209000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1209000
Value Added Tax Total
1209000
Verification Number
1

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