All Construction S.A.S., CL 24 D 80 C 19 CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

All Construction S.A.S.

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply All Construction S.A.S.
Origin Country/Region
  • China
    1 shipments (25.0%)
  • Japan
    1 shipments (25.0%)
  • Canada
    1 shipments (25.0%)
  • United States
    1 shipments (25.0%)

Easy access to trade data

Cleaned and organized South American shipments

4 South American shipments available for All Construction S.A.S.
Date Data Source Supplier Details
2018-10-17 Colombia Imports
ALL CONSTRUCTION S.A.S.
DO21***DIM 1/1***D.O. CADA20181294*** NOS ACOGEMOS AL DECRETO 0925 DE 2013, MERCANCÍA QUE
2018-11-07 Colombia Imports
ALL CONSTRUCTION S.A.S.
DO21***DIM 1/1***D.O. CADA20181317*** NOS ACOGEMOS AL DECRETO 0925 DE 2013, MERCANCÍA QUE
2019-10-04 Colombia Imports
ALL CONSTRUCTION S.A.S.
DO21***DIM 1/1***D.O. CADA20191584***NOS ACOGEMOS AL DECRETO 0925 DE 2013, MERCANCÍA QUE N
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Contact information for All Construction S.A.S.

 
Address
CL 24 D 80 C 19 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575009401835
Filing Date
2018-10-17
Shipment Date
2018-10-17
Consignee
All Construction S.A.S.
Consignee (Original Format)
ALL CONSTRUCTION S.A.S. CL 24 D 80 C 31 OF 201 ED FORIBEZA
NIT ID (Original Format)
900414174
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Macdermid Graphics Solutions Llc
Shipper (Original Format)
MACDERMID GRAPHICS SOLUTIONS LLC 245 FREIGHT STREET WATERBURY CT 067
Shipper Ultimate Parent
#<SpCompany:0x0000001e3d9d70>
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
SAE001829
HS Code
3701301000
Goods Shipped
DO21***DIM 1/1***D.O. CADA20181294*** NOS ACOGEMOS AL DECRETO 0925 DE 2013, MERCANCÍA QUE
Item Quantity
1.62
Item Quantity Unit
M2
Gross Weight (kg)
125.0
Net Weight (kg)
112.5
Value of Goods, CIF (USD)
$779
Value of Goods, FOB (USD)
$50
Freight Cost
675.25
Freight Value
729.15
Insurance Cost
0.15
Total Tax Paid
457000
Acceptance Date
2018-10-17
Acceptance Number
32018002233461
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
41404
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
779.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
313876614
Document Type
N
Exchange Rate
3087.34
Flag Code
169
Identification Formula
32018002233461
Import Type
99
Incomex Office
99
Invoice Date
2018-10-04
Invoice Number
90832174
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
53.75
Packaging Code
BT
Payment Date
2018-10-05
Payment Form
99
Payment Value
457000
Preprinted Number
32018002233461
Subheadings
1
Tariff Base
2405501
Total Paid
457000
User Type
23
Value Added Tax Base
2405501
Value Added Tax Paid
457000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
457000
Value Added Tax Total
457000