Arquitectura Y Concreto S.A., CR 42 9 28 OF 201 BRR POBLADO, Colombia | Buyer Report — Panjiva
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Arquitectura Y Concreto S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

47 South American shipments available for Arquitectura Y Concreto S.A.

Date Data Source Supplier Details
2009-07-10
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2009-07-10
2009-07-18 Colombia Imports ARQUITECTURA Y CONCRETO S.A. DO IV0511 09 PEDIDO FORMATO 1 DE 1 FACTURA S 0007 17 03 2009 MERCANCIA USADA 1 00 UNIDAD COMPRESOR DE AIRE MONTADO EN CH
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Contact information for Arquitectura Y Concreto S.A.

 
Address CR 42 9 28 OF 201 BRR POBLADO, Colombia
 
 

       

Sample Bill of Lading

47 shipment records available

Bill of Lading Number 009000000754
Shipment Date 2009-07-10
Consignee #<JointCompany:0x00000003244458>
Consignee (Original Format) ARQUITECTURA Y CONCRETO S.A. CR 42 9 28 OF 201 BRR POBLADO
NIT ID (Original Format) 800093117
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000000320c378>
Shipper (Original Format) GRAND CHINA IMP & EXP TRADING CO LTD 201 RM FENJIANGXI NO 3 ROAD FOSHAN
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document BL-CNCAN-0021350
HS Code 6908900000
Goods Shipped DO IVA0903 09 PEDIDO 366 09 FORMATO 1 DE 1 FACTURA S GE09 0615AC 12 06 2009 CERAMIC TILES NOMRE PISO DE PORCELANATO PRES
Item Quantity 12450.24
Item Quantity Unit M2
Gross Weight (kg) 259031.25
Net Weight (kg) 254714.06
Value of Goods, CIF (USD) $71,189
Value of Goods, FOB (USD) $58,289
Freight Cost 12500.0
Freight Value 12900.0
Insurance Cost 400.0
Total Tax Paid 50060000
Acceptance Date 2009-07-17
Acceptance Number 352009000107228
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 83385
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 71189.36
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 5
Document Identifier 142758445
Document Type N
Economic Activity 4521
Exchange Rate 2105.36
Filing Date 2009-07-17
Flag Code 434
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-06-12
Invoice Number GE09-0615AC
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality 76109.0
Number Packages 8646
Packaging Code CT
Payment Date 2009-06-13
Payment Form 1
Payment Value 50060000
Preprinted Number 352009000107228
Subheadings 2
Tariff Base 149879231
Tariff Paid 22482000
Tariff Percentage 15.0
Tariff Subtotal 22482000
Tariff Total 22482000
Total Paid 50060000
User ID 68
User Type 26
Value Added Tax Base 172361231
Value Added Tax Paid 27578000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 27578000
Value Added Tax Total 27578000
Verification Number 8


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