PROTECNICA INGENIERIA SAS CARRERA
Address: 34 NO 13 150 ARROYOHONDO YUMBO COLOMBIA PBX +57 2 6959292
PROTECNICA INGENIERIA SAS CARRERA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.92
Active Months: 2 Average TEU per Shipment: 2.75
Shipment Frequency Std. Dev.: 0.89
Shipments By Companies
Company Name Shipments
MATANGI INDUSTRIES LLP PLOT 5 shipments
QUIMI KAO S A DE C V 4 shipments
Shipments By HS Code
HS Code Shipments
340242 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 4 shipments
340200 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 2 shipments
340213 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Organic surface-active agents; non-ionic (other than soap), whether or not put up for retail sale 1 shipments
340290 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), including auxiliary washing preparations, not for retail sale 1 shipments
847490 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-12-23 ZIMUMEX948162 QUIMI KAO S A DE C V 48110.18 kg 340200 TETRANYL AT7590 106 DRUMS (1H2) WITH 180 KGS.EACH ONE UN 1993/ FLAMMABLE, LIQUIDS, N.O.S. (DIALKYL ESTER OF TRIETHANOL AMMONIUM METHYL SULPHATE) CLASS 3/ P.G. III / F.P. 40C NOT M ARINE POLLUTANT/ EMS F-E, S-E NCM: 34.02 TETRANYL AT7590 106 DRUMS (1H2) WITH 180 KGS.EACH ONE UN 1993/ FLAMMABLE, LIQUIDS, N.O.S. (DIALKYL ESTER OF TRIETHANOL AMMONIUM METHYL SULPHATE) CLASS 3/ P.G. III / F.P. 40C NOT M ARINE POLLUTANT/ EMS F-E, S-E NCM: 34.02
2024-12-23 ZIMUMEX947840 QUIMI KAO S A DE C V 17400.1 kg 847490 QUARTAMIN 60 48 DRUMS (1H1) WITH 180 KGS. EACH ONE UN 3082/ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (CETRIMONIUM CHLORIDE) CLASS 9/P.G. III / F.P. >98C MARINE POLLUTANT,EMS F-A, S-F PESO NETO: 8,640 TETRANYL AT7590 32 DRUMS (1H1) WITH 180 KGS. EACH ONE UN 1993/ FLAMMABLE, LIQUID, N.O.S. (DIALKYL ESTER OF TRIETHANOL AMMONIUM METHYL SULPHATE) CLASS 3/ P.G. III / F.P. 44C NOT MARINE POLLUTANT/ EMS F-E, S-E PESO NETO: 5,760
2024-12-01 ZIMUMEX947118 QUIMI KAO S A DE C V 47880.2 kg 340200 TETRANYL AT7590 106 DRUMS (1H1) WITH 180 KGS.EACH ONE UN 1993/ FLAMMABLE, LIQUID, N.O.S. (DIALKYL ESTER OF TRIETHANOL AMMONIUM METHYL SULPHATE) CLASS 3/ P.G. III / F.P. 44C NOT MARINE POLLUTANT/ EMS F-E, S-E M HS CODE: 3402 TETRANYL AT7590 106 DRUMS (1H1) WITH 180 KGS.EACH ONE UN 1993/ FLAMMABLE, LIQUID, N.O.S. (DIALKYL ESTER OF TRIETHANOL AMMONIUM METHYL SULPHATE) CLASS 3/ P.G. III / F.P. 44C NOT MARINE POLLUTANT/ EMS F-E, S-E M HS CODE: 3402
2024-11-19 ZIMUMEX946155 QUIMI KAO S A DE C V 23890.2 kg 340290 TETRANYL AT7590 106 DRUMS (1H1) WITH 180 KG S. EACH ONE UN 1993/ FLAMMABLE, LIQUID, N.O.S. (DIALKYL ESTER OF TRIETHANOL AMMONI UM METHYL SULPHATE) CLASS 3/ P.G. III / F.P . 44 C NOT MARINE POLLUTANT EMS F/E, S/E HS CODE: 340290 NET WEIGHT: 19,080 KGM G ROSS WEIGHT: 20,190 KGM
2023-04-14 MAEU225696989 MATANGI INDUSTRIES LLP PLOT 26444.88 kg 340242 TOTAL : 29 PALLETS SPECIALITY CHEMICALS/SURFACTANTS PACKIN G : 220 KGS X 10 HDPE DRUMS WI TH 3 COUNTRY WOOD PALLETS PAC KING : 200 KGS X 34 HDPE DRUMS WITH 9 COUNTRY WOOD PALLETS PACKING : 220 KGS X 46 HDPE DR UMS WITH 11 COUNTRY WOOD PALLE TS PACKING : 220 KGS X 10 HDP E DRUMS WITH 2 COUNTRY WOOD PA LLETS PACKING : 220 KGS X 16 HDPE DRUMS WITH 4 COUNTRY WOOD PALLETS MATPHARM PG 200 H.S .CODE: 3402.42.00 PACKING : 2 20 KGS X 10 HDPE DRUMS NUTRIM AT P 6 H.S.CODE: 3402.42.00 PACKING : 200 KGS X 34 HDPE DR UMS NUTRIMAT P 8 H.S.CODE: 3 402.42.00 PACKING : 220 KGS X 46 HDPE DRUMS MATPHARM PG 30 0 H.S.CODE: 3402.42.00 PACKI NG : 220 KGS X 10 HDPE DRUMS MATPERS FM 504 H.S.CODE: 3402 .42.00 PACKING : 220 KGS X 16 HDPE DRUMS PURCHASE ORDER NO . : PO 001 OCI 00002781 DT : 3 1.01.2023 PERFORMA INVOICE NO . : EX1/222310430 DT. : 01/02/ 2023 COMMERCIAL INVOICE NO. : EX1222310575 DT. : 06/03/202 3 TOTAL NET WEIGHT: 24840.00 KGS SHIPPING BILL NO : 830472 6 DT : 07.03.2023 FREIGHT PR EPAID
2023-02-03 MAEU223874135 MATANGI INDUSTRIES LLP PLOT 26160.47 kg 340242 SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 30 PALLETS PACKING : 220 KGS X 9 HDPE DRUMS WITH 2 COUNTRY WOO D PALLETS PACKING : 200 KGS X 49 HDPE DRUMS WITH 13 COUNTRY WOOD PALLETS PACKING : 220 K GS X 36 HDPE DRUMS WITH 9 COUN TRY WOOD PALLETS PACKING : 22 0 KGS X 9 HDPE DRUMS WITH 3 CO UNTRY WOOD PALLETS PACKING : 220 KGS X 13 HDPE DRUMS WITH 3 COUNTRY WOOD PALLETS MATPHAR M PG 200 H.S.CODE: 3402.42.00 PACKING : 220 KGS X 9 HDPE D RUMS NUTRIMAT P 6 H.S.CODE: 3402.42.00 PACKING : 200 KGS X 49 HDPE DRUMS NUTRIMAT P 8 H.S.CODE: 3402.42.00 PACKING : 220 KGS X 36 HDPE DRUMS MA TPHARM PG 300 H.S.CODE: 3402. 42.00 PACKING : 220 KGS X 9 H DPE DRUMS MATPERS FM 504 H.S .CODE: 3402.42.00 PACKING : 2 20 KGS X 13 HDPE DRUMS PURCHA SE ORDER NO. : PO 001 OCI 0000 2729 DT : 02.12.2022 PERFORMA INVOICE NO. : EX1/222310309 D T. : 05/12/2022 COMMERCIAL IN VOICE NO. : EX1222310445 DT. : 19/12/2022 SHIPPING BILL NO : 6289304 DT : 20/12/2022 NET WT. 24540.00 KGS FREIGHT P REPAID
2023-01-14 MAEU223506184 MATANGI INDUSTRIES LLP PLOT 17407.35 kg 340242 SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 20 PALLETS PACKING : 220 KGS X 1 4 HDPE DRUMS WITH 4 COUNTRY WO OD PALLETS PACKING : 200 KGS X 30 HDPE DRUMS WITH 8 COUNTRY WOOD PALLETS PACKING : 220 K GS X 33 HDPE DRUMS WITH 8 COUN TRY WOOD PALLETS MATPHARM PG 200 H.S.CODE: 3402.42.00 PAC KING : 220 KGS X 14 HDPE DRUMS NUTRIMAT P 6 H.S.CODE: 3402 .42.00 PACKING : 200 KGS X 30 HDPE DRUMS NUTRIMAT P 8 H.S .CODE: 3402.42.00 PACKING : 2 20 KGS X 33 HDPE DRUMS PURCHA SE ORDER NO. : 001 OCI 0000270 2 DT : 02.11.2022 PERFORMA IN VOICE NO. : EX1/222310254 DT. : 03/11/2022 COMMERCIAL INVOI CE NO. : EX1222310407 DT. : 02 /12/2022 SHIPPING BILL NO : 5 891560 DT : 02/12/2022 NET WT . 16340.00 KGS FREIGHT PREP AID
2022-12-30 MAEU223031410 MATANGI INDUSTRIES LLP PLOT 24389.62 kg 340242 SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 30 PALLETS PACKING : 220 KGS X 1 6 HDPE DRUMS WITH 4 COUNTRY WO OD PALLETS PACKING : 220 KGS X 36 HDPE DRUMS WITH 9 COUNTRY WOOD PALLETS PACKING : 200 K GS X 28 HDPE DRUMS WITH 7 COUN TRY WOOD PALLETS PACKING : 25 KGS X 48 BAGS WITH 2 COUNTRY WOOD PALLETS PACKING : 25 KGS X 192 BAGS WITH 8 COUNTRY WOO D PALLETS MATPHARM PG 100 H. S.CODE: 3402.42.00 PACKING : 220 KGS X 16 HDPE DRUMS MATPH ARM PG 200 H.S.CODE: 3402.42. 00 PACKING : 220 KGS X 36 HDP E DRUMS NUTRIMAT P 6 H.S.COD E: 3402.42.00 PACKING : 200 K GS X 28 HDPE DRUMS MATPHARM Q H 360 H.S.CODE: 3402.42.00 P ACKING : 25 KGS X 48 BAGS MAT PHARM QH 403 H.S.CODE: 3402.4 2.00 PACKING : 25 KGS X 192 B AGS PURCHASE ORDER NO. : PO 0 01 OCI 00002681 DT : 12.10.202 2 PERFORMA INVOICE NO. : EX1/ 222310237 DT. : 13/10/2022 CO MMERCIAL INVOICE NO. : EX12223 10373 DT. : 11/11/2022 SHIPPI NG BILL NO : 5422961 DT : 12/1 1/2022 NET WT. 23040.00 KGS FREIGHT PREPAID 14 DAYS F REE AT DESTINATION
2021-05-21 MAEU208686361 MATANGI INDUSTRIES LLP PLOT 17472.22 kg 340213 TOTAL : 20 PALLETS PACKING : 200 KGS X 60 HDPE DRUMS WITH 1 5 COUNTRY WOOD PALLETS PACKIN G : 220 KGS X 20 HDPE DRUMS WI TH 5 COUNTRY WOOD PALLETS NUT RIMAT P 8 PACKING : 200 KGS X 60 HDPE DRUMS H.S.CODE: 3402 .13.00 MATPERS FM 504 PACKIN G : 220 KGS X 20 HDPE DRUMS H .S.CODE: 3402.13.00 PURCHASE ORDER NO. : 001 OCI 00002003 D T : 01.12.2020 PERFORMA INVOI CE NO. : EM1/2021/10334 DT. : 12/12/2020 COMMERCIAL INVOICE NO. : EX12021/10481 DT. : 10/ 03/2021 SHIPPING BILL NO : 92 85161 DT : 11-03-2021 TOTAL N ET WT: 16400.000 KGS APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) FREIGHT PREPAID
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34 NO 13-150 ARROYOHONDO -YUMBO VALLE DEL CAUCA COLOMBIA NIT: 890312630-9 ALEJANDRA SAENZ ASAENZ@PROTECNICAING COM //
34 NO 13-150 ARROYOHONDO YUMBO VALLE DEL CAUCA COLOMBIA NIT: 890312630-9 ALEJANDRA SAENZ ASAENZ@PROTECNICAING COM //