Building Contractors S.A, TV 21 98 71 P 7, Colombia | Buyer Report — Panjiva
MENU

Building Contractors S.A

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Building Contractors S.A's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

5 South American shipments available for Building Contractors S.A

Date Data Source Supplier Details
2011-08-20
See all 5 south american shipments for Building Contractors S.A with Panjiva's South America data add-on.
Request a DemoorSign Up
2011-08-20
2011-09-30 Colombia Imports BUILDING CONTRACTORS S.A DO.CTG20641011-O-7254. PARTES DE USO EXCLUSIVO EN MAQUINA DE PERFORACION DE FORMA HORIZ
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 2 suppliers of Building Contractors S.A

Learn more about network view

Top suppliers
  1. Virtual Engineering Llc
2 suppliers available




Contact information for Building Contractors S.A

 
Address TV 21 98 71 P 7, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575002540343
Shipment Date 2011-08-20
Consignee Building Contractors S.A
Consignee (Original Format) BUILDING CONTRACTORS S.A TV 21 98 71 P 7
NIT ID (Original Format) 900105740
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper Symons By Dayton Superior
Shipper (Original Format) SYMONS BY DAYTON SUPERIOR 2400 ARTHUR AVENUE ELK GROVE VILLAG
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS R&R KRONOS LTDA N 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document BL-USCHS-0038859
HS Code 7308400000
Goods Shipped D.O. 11863 CONSTRUCCIONES Y SUS PARTES.MATERIAL DE USO EXCLUSIVO EN ENCOFRADO O APUNTALAMI
Item Quantity 24658.6
Item Quantity Unit KG
Gross Weight (kg) 24658.6
Net Weight (kg) 24658.6
Value of Goods, CIF (USD) $46,250
Value of Goods, FOB (USD) $43,730
Freight Cost 2300.0
Freight Value 2520.0
Insurance Cost 220.0
Total Tax Paid 13141000
Acceptance Date 2011-08-26
Acceptance Number 352011000193825
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 652042
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 46250.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 11
Document Identifier 183467193
Document Type N
Economic Activity 4530
Exchange Rate 1775.84
Filing Date 2011-08-26
Flag Code 69
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-07-22
Invoice Number 706553
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R&R KRONOS LTDA N 1
Municipality 76109.0
Number Packages 14
Packaging Code PK
Payment Date 2011-07-30
Payment Form 8
Payment Value 13141000
Preprinted Number 352011000193825
Subheadings 1
Tariff Base 82132600
Total Paid 13141000
User Type 23
Value Added Tax Base 82132600
Value Added Tax Paid 13141000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13141000
Value Added Tax Total 13141000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients