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Comer Constructor S.A.S

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

68 South American shipments available for Comer Constructor S.A.S
Fecha fuente de datos Proveedor Detalles
2017-11-09 Colombia Imports
COMER CONSTRUCTOR S.A.S
XXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXX
2017-11-01 Colombia Imports
COMER CONSTRUCTOR S.A.S
XXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXX
2017-11-04 Colombia Imports
COMER CONSTRUCTOR S.A.S
XXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Comer Constructor S.A.S

 
Dirección
CR 3 20 57 BRR SAN VICENTE
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575008370471
Shipment Date
2017-11-09
Filing Date
2017-11-09
Consignee
Comer Constructor S.A.S
Consignee (Original Format)
COMER CONSTRUCTOR S.A.S CR 3 20 57 BRR SAN VICENTE
NIT ID (Original Format)
901058030
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
52
Shipper
Comercializadora Cementos Del Sur Cementsur S.A.
Shipper (Original Format)
COMERCIALIZADORA CEMENTOS DEL SUR CEMENTSUR S.A. RAMIEZ DAVALOS N 267 Y ULPIANO PAEZ
Carrier (Original Format)
SURAMERICANA SURANDES CIA LTDA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC0000891
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2523290000
Goods Shipped
XXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXX
Item Quantity
64000.0
Item Quantity Unit
KG
Gross Weight (kg)
64256.0
Net Weight (kg)
64000.0
Value of Goods, CIF (USD)
$6,443
Value of Goods, FOB (USD)
$6,272
Freight Cost
140.0
Freight Value
171.36
Insurance Cost
31.36
Total Tax Paid
3739000
Acceptance Date
2017-11-09
Acceptance Number
372017000019052
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
181751
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
6443.36
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25144
Destination Providence
52
Document Identifier
294947782
Document Type
N
Exchange Rate
3054.38
Flag Code
169
Identification Formula
37201700001905
Import Type
1
Incomex Office
99
Invoice Date
2017-11-09
Invoice Number
001-001-000000
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
52356.0
Number Packages
1280
Packaging Code
SA
Payment Date
2017-11-09
Payment Form
1
Payment Value
3739000
Preprinted Number
372017000019052
Subheadings
1
Tariff Base
19680470
Total Paid
3739000
User Type
23
Value Added Tax Base
19680470
Value Added Tax Paid
3739000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3739000
Value Added Tax Total
3739000

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