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Supply Chain Intelligence about:

Compania De Constructores Asociados S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

261 South American shipments available for Compania De Constructores Asociados S.A.
Fecha fuente de datos Proveedor Detalles
2022-07-01 Colombia Imports
COMPA?IA DE CONSTRUCTORES ASOCIADOS S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXX
2022-07-01 Colombia Imports
COMPA?IA DE CONSTRUCTORES ASOCIADOS S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX X
2022-07-01 Colombia Imports
COMPA?IA DE CONSTRUCTORES ASOCIADOS S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX X
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See all 13 suppliers of Compania De Constructores Asociados S.A.

Contact information for Compania De Constructores Asociados S.A.

 
Dirección
CL 6 SUR 43 A 180 BOYACA
 
 
Top HS Codes
  1. 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
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

261 shipment records available

Bill of Lading Number
575012466310
Shipment Date
2022-07-01
Filing Date
2022-07-01
Consignee
Compania De Constructores Asociados S.A.
Consignee (Original Format)
COMPA?IA DE CONSTRUCTORES ASOCIADOS S.A. CL 6 SUR 43 A 180
NIT ID (Original Format)
800150443
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Brenntag Latin America Inc.
Shipper (Original Format)
CRESTRON LATIN AMERICA LLC 5400 S. UNIVERSITY DRIVE SUITE 215B
Shipper Global HQ
Sapici
Shipper Domestic HQ
Brenntag North America
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
S00017297
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536901000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
8.57
Net Weight (kg)
7.72
Value of Goods, CIF (USD)
$445
Value of Goods, FOB (USD)
$399
Freight Cost
44.75
Freight Value
46.41
Insurance Cost
1.66
Total Tax Paid
344000
Acceptance Date
2022-06-30
Acceptance Number
902022000106825
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
387127
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
445.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1608
Document Identifier
389934402
Document Type
R
Exchange Rate
4068.75
Flag Code
169
Identification Formula
9.0202200010682E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-18
Invoice Number
CLA-18855
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50094580.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-06-21
Payment Form
1
Payment Value
344000
Preprinted Number
902022000106825
Subheadings
7
Tariff Base
1812262
User Type
23
Value Added Tax Base
1812262
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
344000
Value Added Tax Total
344000
Verification Number
9

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