Constructores Consultores S.A.S., DG 87 BIS 77 84 CUNDINAMARCA | Informe del Comprador — Panjiva
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Constructores Consultores S.A.S.

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Cleaned and organized South American shipments

3 South American shipments available for Constructores Consultores S.A.S.
Fecha fuente de datos Proveedor Detalles
2014-01-17 Colombia Imports
CONSTRUCTORES CONSULTORES S.A.S.
DO 01131347 PEDIDO TRAMITE: EBAY DECLARACION(1-2) NOS ACOGEMOS AL DECRETO 0925 DE 09/05/20
2014-01-17 Colombia Imports
CONSTRUCTORES CONSULTORES S.A.S.
DO 01131347 PEDIDO TRAMITE: EBAY DECLARACION(2-2) NOS ACOGEMOS AL DECRETO 0925 DE 09/05/20
2014-09-11 Colombia Imports
CONSTRUCTORES CONSULTORES S.A.S.
DO 01140581 PEDIDO TRAMITE: VACCUMM DECLARACION(1-1). NOS ACOGEMOS AL ARTICULO 27-3 DEL DE
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Contact information for Constructores Consultores S.A.S.

 
Dirección
DG 87 BIS 77 84 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575004796030
Filing Date
2014-01-17
Shipment Date
2013-11-21
Consignee
Constructores Consultores S.A.S.
Consignee (Original Format)
CONSTRUCTORES CONSULTORES S.A.S. DG 87 BIS 77 84
NIT ID (Original Format)
900246624
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Robles Station Group Inc.
Shipper (Original Format)
ROBLES STATION GROUP INC 11600 WILES ROAD
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3557204A
HS Code
3917399000
Goods Shipped
DO 01131347 PEDIDO TRAMITE: EBAY DECLARACION(1-2) NOS ACOGEMOS AL DECRETO 0925 DE 09/05/20
Item Quantity
120.6
Item Quantity Unit
KG
Gross Weight (kg)
134.0
Net Weight (kg)
120.6
Value of Goods, CIF (USD)
$580
Value of Goods, FOB (USD)
$500
Freight Cost
69.6
Freight Value
79.6
Insurance Cost
10.0
Total Tax Paid
309000
Acceptance Date
2014-01-17
Acceptance Number
482014000018908
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
63032
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
579.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
221688334
Document Type
N
Exchange Rate
1934.88
Flag Code
521
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-15
Invoice Number
20131204
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2013-11-15
Payment Form
1
Payment Value
309000
Preprinted Number
482014000018908
Subheadings
2
Tariff Base
1121456
Tariff Percentage
10.0
Tariff Subtotal
112000
Tariff Total
112000
User Type
23
Value Added Tax Base
1233456
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
197000
Value Added Tax Total
197000
Verification Number
4