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Supply Chain Intelligence about:

Conelec / Deco Arq

Company profile   Honduras

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Cleaned and organized South American shipments

55 South American shipments available for Conelec / Deco Arq
Date Data Source Supplier Details
2015-09-21 Colombia Exports
FIBERGLASS COLOMBIA S.A.
XXXXXXXXXX
2017-04-11 Colombia Exports
FIBERGLASS COLOMBIA S.A.
XXXXXXXXXX
2017-04-11 Colombia Exports
FIBERGLASS COLOMBIA S.A.
XXXXXXXXXX
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Contact information for Conelec / Deco Arq

 
Address
TRAMO ZONA MILITAR ENTRE BOULEVARD DEL NORTE Y COL COLOMBIA SAN PEDRO SULA
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

55 shipment records available

Export Declaration Number
6007587358841
Export Declaration Date
2015-09-21
Record Date
2015-09-01
Shipment Date
2015-09-01
Consignee
Conelec / Deco Arq
Consignee (Original Format)
CONELEC / DECO - ARQ TRAMO ZONA MILITAR ENTRE BOULEVARD DEL NORTE Y COL COLOMBIA
Shipper
Fiberglass Colombia S.A.
Shipper (Original Format)
FIBERGLASS COLOMBIA S.A. R 56 74 70 P 2 LC 201 BRR EL PRADO
Shipper Class
2
Shipper Identification
860009008
Shipper Identification Type
2
Shipper User Code Type
36
Carrier Nationality
Liberia
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Shipment Origin
CTG
Shipment Destination
SAN PEDRO SULA
Port of Lading
Cartagena (CO)
Transport Method
Maritime
Customs Regime Code
1
Customs Administration Code
48
Customs Code
48
HS Code
7019390000
Item Quantity
2246.65
Item Unit
KG
Gross Weight (kg)
2340.51
Net Weight (kg)
2246.65
Value of Goods, FOB (USD)
$11,111
Value of Goods, FOB (COP)
33163940.39
Aggregate Domestic Value
8448.47
Commerce Department Office Code
99
Data Code
D
Declaration Type
1
Department Code
8001
Export Modality Code
198
Has Special Systems
1
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
2
Origin Certificate Type
8
Origin Department Position
25
Origin Office
13
Payment Method
1
Shipment Authorization Number
6027590486730
Shipment Code
U

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