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Supply Chain Intelligence about:

Constructora Conconcreto S.A.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,424 South American shipments available for Constructora Conconcreto S.A.
Fecha fuente de datos Proveedor Detalles
2023-07-14 Colombia Imports
CONSTRUCTORA CONCONCRETO S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXX
2023-08-25 Colombia Imports
CONSTRUCTORA CONCONCRETO S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXX
2023-10-03 Colombia Imports
CONSTRUCTORA CONCONCRETO S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 147 suppliers of Constructora Conconcreto S.A.

Contact information for Constructora Conconcreto S.A.

 
Dirección
CR 43 A 18 SUR 135 P 4 BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

1,424 shipment records available

Bill of Lading Number
575013546021
Shipment Date
2023-07-14
Filing Date
2023-07-14
Consignee
Constructora Conconcreto S.A.
Consignee (Original Format)
CONSTRUCTORA CONCONCRETO S.A. CR 43 A 18 SUR 135 P 4
NIT ID (Original Format)
890901110
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Velez & Sons Group Inc.
Shipper (Original Format)
VELEZ & SONS GROUP INC 2645 EXECUTIVE PARK DRIVE SUITE 415
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
South Korea
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
72942043105
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412290000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
161.0
Net Weight (kg)
144.9
Value of Goods, CIF (USD)
$8,049
Value of Goods, FOB (USD)
$7,600
Freight Cost
446.0
Freight Value
449.22
Insurance Cost
3.22
Total Tax Paid
6417000
Acceptance Date
2023-07-14
Acceptance Number
902023000110319
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
57687
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
8049.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
414405090
Document Type
N
Exchange Rate
4195.93
Flag Code
169
Identification Formula
90202300011031.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-23
Invoice Number
0007-3261
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-07-03
Payment Form
1
Payment Value
6417000
Preprinted Number
902023000110319
Subheadings
1
Tariff Base
33773964
User Type
23
Value Added Tax Base
33773964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6417000
Value Added Tax Total
6417000
Verification Number
6

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