C.J. Construmakinas S.A., CR 70 2 C 32 | Buyer Report — Panjiva

C.J. Construmakinas S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

59 South American shipments available for C.J. Construmakinas S.A.

Date Data Source Supplier Details
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2016-09-25 Colombia Imports C.J. CONSTRUMAKINAS S.A. DO. ICG-0960-10-16,(3-3) FACTURA COMERCIAL: 16-R21197-1 DEL 17 DE AGOSTO DE 2016, NOS ACOG
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  1. Ics Group
3 suppliers available

Contact information for C.J. Construmakinas S.A.

Address CR 70 2 C 32


Sample Bill of Lading

59 shipment records available

Bill of Lading Number 575007260017
Shipment Date 2016-09-25
Consignee C.J. Construmakinas S.A.
Consignee (Original Format) C.J. CONSTRUMAKINAS S.A. CR 70 2 C 32
NIT ID (Original Format) 900267393
Consignee Class P
Consignee Province 76
Shipper Ics Group Inc.
Shipper (Original Format) ICS GROUP INC 23150 CRENSHAW BLVD, TORRANCE, CA 9
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Transport Method Maritime
Transport Document MIA16091740-1
HS Code 6806100000
Goods Shipped DO. ICG-0960-10-16, (2-3). FACTURA COMERCIAL: 16-R21197-2 DEL 25 DE AGOSTO DE 2016, NOS AC
Item Quantity 1755.66
Item Quantity Unit KG
Gross Weight (kg) 1950.73
Net Weight (kg) 1755.66
Value of Goods, CIF (USD) $1,782
Value of Goods, FOB (USD) $1,600
Freight Cost 173.89
Freight Value 181.89
Insurance Cost 8.0
Total Tax Paid 836000
Acceptance Date 2016-10-19
Acceptance Number 482016000467794
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 890845
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 1781.89
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 13
Document Identifier 275187693
Document Type N
Exchange Rate 2930.78
Filing Date 2016-10-20
Flag Code 249
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-25
Invoice Number 16-R21197-2
Legal Representative Document 830007839
Municipality 76001.0
Number Packages 8
Packaging Code PK
Payment Date 2016-09-22
Payment Form 1
Payment Value 836000
Preprinted Number 482016000467794
Subheadings 3
Tariff Base 5222328
Total Paid 836000
User Type 23
Value Added Tax Base 5222328
Value Added Tax Paid 836000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 836000
Value Added Tax Total 836000
Verification Number 1

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