Muros Y Techos S.A Ingenieros Arquitectos, CL 18 SUR 41 A A 149 | Informe del Comprador — Panjiva
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Muros Y Techos S.A Ingenieros Arquitectos

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

31 South American shipments available for Muros Y Techos S.A Ingenieros Arquitectos
Fecha fuente de datos Proveedor Detalles
2011-10-06 Colombia Imports
MUROS Y TECHOS S.A INGENIEROS ARQUITECTOS
DIM 1/1 D.O. 20112616/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON E
2009-09-28 Colombia Imports
MUROS Y TECHOS S.A INGENIEROS ARQUITECTOS
DO 76216004909021(1-1) APARATOS DE ALUMBRADO (INCLUIDOS LOS PROYECTORES) Y SUS PARTES, NO EXPRESADOS NI COMPRENDIDOS EN
2017-11-16 Colombia Imports
MUROS Y TECHOS S.A INGENIEROS ARQUITECTOS
DO 17320764 Declaracion(1-1) MERCANCIA NUEVA DE PRIMERA CALIDAD DETALLDA ASI: Producto: DI
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Contact information for Muros Y Techos S.A Ingenieros Arquitectos

 
Dirección
CL 18 SUR 41 A A 149
 
 

Sample Bill of Lading

31 shipment records available

Bill of Lading Number
575002632290
Filing Date
2011-10-06
Shipment Date
2011-09-22
Consignee
Muros Y Techos S.A Ingenieros Arquitectos
Consignee (Original Format)
MUROS Y TECHOS S.A INGENIEROS ARQUITECTOS CL 18 SUR 41 A A 149
NIT ID (Original Format)
800096890
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Ultimate Parent
#<SpCompany:0x0000002f28bf98>
Shipper
Designcorp Ltd.
Shipper (Original Format)
DESIGNCORP LTD. 245 CARLAW AVE,SUITE 103A. TORONTO,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
873028101525
HS Code
3926400000
Goods Shipped
DIM 1/1 D.O. 20112616/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON E
Item Quantity
1210.0
Item Quantity Unit
U
Gross Weight (kg)
53.0
Net Weight (kg)
47.7
Value of Goods, CIF (USD)
$16,680
Value of Goods, FOB (USD)
$14,452
Freight Cost
2169.7
Freight Value
2227.51
Insurance Cost
57.81
Total Tax Paid
10668000
Acceptance Date
2011-10-06
Acceptance Number
32011001221941
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
37512
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
16679.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
185535038
Document Type
N
Economic Activity
4521
Exchange Rate
1915.1
Flag Code
249
Identification Formula
2011001200000
Import Type
99
Incomex Office
99
Invoice Date
2011-09-21
Invoice Number
1
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2011-09-21
Payment Form
99
Payment Value
10668000
Preprinted Number
32011001221941
Subheadings
1
Tariff Base
31943313
Tariff Percentage
15.0
Tariff Subtotal
4791000
Tariff Total
4791000
User Type
23
Value Added Tax Base
36734313
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5877000
Value Added Tax Total
5877000