Arquitectura Y Construcciones S.A., CR 43 A 7 50 IN 1004 BOYACA | Buyer Report — Panjiva
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Arquitectura Y Construcciones S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Arquitectura Y Construcciones S.A.
Date Data Source Supplier Details
2013-12-03 Colombia Imports
ARQUITECTURA Y CONSTRUCCIONES S.A.
DO: 13MDECT1113020, NRO PEDIDO / ORDEN COMPRA:BOOKING N° MIACGN1344013// PLAYKIDS // , DEC
2019-10-11 Colombia Imports
ARQUITECTURA Y CONSTRUCCIONES S.A.
DO 1921629 PEDIDO TRAMITE: GURMEN PVC 01 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTAC
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Contact information for Arquitectura Y Construcciones S.A.

 
Address
CR 43 A 7 50 IN 1004 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004763967
Filing Date
2013-12-03
Shipment Date
2013-11-06
Consignee
Arquitectura Y Construcciones S.A.
Consignee (Original Format)
ARQUITECTURA Y CONSTRUCCIONES S.A. CR 43 A 7 50 IN 1004
NIT ID (Original Format)
890904041
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Playkids.Com
Shipper (Original Format)
PLAYKIDS.COM 7701 N.W. 56 ST MIAMI FL 33166-3521
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
MIACGN1344013
HS Code
9506999000
Goods Shipped
DO: 13MDECT1113020, NRO PEDIDO / ORDEN COMPRA:BOOKING N° MIACGN1344013// PLAYKIDS // , DEC
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
800.0
Net Weight (kg)
724.0
Value of Goods, CIF (USD)
$5,275
Value of Goods, FOB (USD)
$3,941
Freight Cost
476.5
Freight Value
1333.82
Insurance Cost
70.0
Total Tax Paid
3397000
Acceptance Date
2013-12-03
Acceptance Number
482013000493183
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
59423
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5274.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
219644220
Document Type
N
Exchange Rate
1928.25
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-16
Invoice Number
755059
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
1
Other Costs
787.32
Packaging Code
PK
Payment Date
2013-11-03
Payment Form
1
Payment Value
3397000
Preprinted Number
482013000493183
Subheadings
1
Tariff Base
10170786
Tariff Percentage
15.0
Tariff Subtotal
1526000
Tariff Total
1526000
User Type
23
Value Added Tax Base
11696786
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1871000
Value Added Tax Total
1871000
Verification Number
5