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Comercial Alquileres Y Servicios Para La Construccion S A Casco

Perfil de la empresa   Panama

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Cleaned and organized South American shipments

56 South American shipments available for Comercial Alquileres Y Servicios Para La Construccion S A Casco
Fecha fuente de datos Clientes Detalles
2014-04-15 Colombia Imports
INDUSTRIAS SERRANO CHANAGA S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
2014-04-15 Colombia Imports
INDUSTRIAS SERRANO CHANAGA S.A.S.
XX XXXXXXXXX X XXXXXXX XXXXXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX X
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Contact information for Comercial Alquileres Y Servicios Para La Construccion S A Casco

 
Dirección
JUAN DIAZ, URB. LOS ALCAZARES CALLE PANAMA
 
 

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575005136842
Shipment Date
2014-04-15
Filing Date
2014-04-15
Consignee
Industrias Serrano Chanaga S.A.S.
Consignee (Original Format)
INDUSTRIAS SERRANO CHANAGA S.A.S. CR 116 17 98
NIT ID (Original Format)
900298200
Consignee Class
P
Consignee Province
11
Shipper
Comercial Alquileres Y Servicios Para La Construccion S A Casco
Shipper (Original Format)
COMERCIAL ALQUILERES Y SERVICIOS PARA LA CONSTRUCCION, S.A. JUAN DIAZ, URB. LOS ALCAZARES CALLE
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Air
Transport Document
230-81821563
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308400000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
22.8
Item Quantity Unit
KG
Gross Weight (kg)
24.0
Net Weight (kg)
22.8
Value of Goods, CIF (USD)
$167
Value of Goods, FOB (USD)
$40
Freight Cost
74.85
Freight Value
126.9
Insurance Cost
52.05
Total Tax Paid
70000
Acceptance Date
2014-04-15
Acceptance Number
872014000090369
Bank Branch ID
804
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
248132
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
166.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25248
Destination Providence
8
Document Identifier
225219243
Document Type
N
Exchange Rate
1920.93
Flag Code
169
Identification Formula
72014000000000
Import Type
7
Incomex Office
99
Invoice Date
2014-03-31
Invoice Number
TFDM110000529-
Legal Representative Document
802000259
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-04-07
Payment Form
99
Payment Value
70000
Preprinted Number
872014000090369
Subheadings
2
Tariff Base
320603
Tariff Paid
16000
Tariff Percentage
5.0
Tariff Subtotal
16000
Tariff Total
16000
Total Paid
70000
User Type
23
Value Added Tax Base
336603
Value Added Tax Paid
54000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
54000
Value Added Tax Total
54000