Concretos Lacera Ltda, CL 19 C 10 57 BRR LA GRANAJA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Concretos Lacera Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Concretos Lacera Ltda

Date Data Source Supplier Details
2009-10-30
See all 1 south american shipment for Concretos Lacera Ltda with Panjiva's South America data add-on.
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  1. Tecypro S.A
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Contact information for Concretos Lacera Ltda

 
Address CL 19 C 10 57 BRR LA GRANAJA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000868742
Shipment Date 2009-10-30
Consignee #<JointCompany:0x0000001c3959b0>
Consignee (Original Format) CONCRETOS LACERA LTDA CL 19 C 10 57 BRR LA GRANAJA
NIT ID (Original Format) 800109110
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019b86d20>
Shipper (Original Format) TECYPRO S.A. MAIPU 267 - 6TO PISO (1084)
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer SIA COMEX LTDA AGENCIA DE ADUANAS NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document BUE00008730
HS Code 8463300000
Goods Shipped DO 093652(1-1) NOS ACOGEMOS AL DECRETO 141/05 ACE 59. MAQUINA TENSADORA HIDRAULICA DE 3/6
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 217.0
Net Weight (kg) 160.0
Value of Goods, CIF (USD) $10,053
Value of Goods, FOB (USD) $9,349
Freight Cost 657.2
Freight Value 703.95
Insurance Cost 46.75
Total Tax Paid 3367000
Acceptance Date 2009-11-13
Acceptance Number 32009000927226
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 1770
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 10052.95
Declaration Type 1
Declarer Verification Number 7
Deposit Code 2902
Destination Providence 20
Document Identifier 150108127
Document Type N
Economic Activity 3699
Exchange Rate 1958.24
Filing Date 2009-11-13
Flag Code 573
Identification Formula 2009000900000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-19
Invoice Number 0001-00000205
Legal Representative Document 830023585
Legal Representative Name SIA COMEX LTDA AGENCIA DE ADUANAS NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2009-10-29
Payment Form 1
Payment Value 3367000
Preprinted Number 32009000927226
Subheadings 1
Tariff Base 19686089
Tariff Percentage 0.95
Tariff Subtotal 187000
Tariff Total 187000
User Type 26
Value Added Tax Base 19873089
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3180000
Value Added Tax Total 3180000
Verification Number 9


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