Consorcio Grupo Constructor Zona Metropolitana De Bucaramang, CR 11 A 90 16 P 6, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Consorcio Grupo Constructor Zona Metropolitana De Bucaramang

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Company profile  Buyer company  Colombia

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1 South American shipment available for Consorcio Grupo Constructor Zona Metropolitana De Bucaramang

Date Data Source Supplier Details
2008-08-21
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Contact information for Consorcio Grupo Constructor Zona Metropolitana De Bucaramang

 
Address CR 11 A 90 16 P 6, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100004749
Shipment Date 2008-08-21
Consignee #<JointCompany:0x00000004028e70>
Consignee (Original Format) CONSORCIO GRUPO CONSTRUCTOR ZONA METROPOLITANA DE BUCARAMANG CR 11 A 90 16 P 6
NIT ID (Original Format) 900220117
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003fc33b8>
Shipper (Original Format) CIBER EQUIPAMENTOS RODOVIARIOS LTDA. RUA SENNOR DO BOM FIM 177
Shipper Domestic HQ Ciber Equipamentos Rodoviarios Ltda
Carrier (Original Format) NAVES S.A.
Declarer INTER STAFF SIA.S EN C.S.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document BR803878
HS Code 8474320000
Goods Shipped PLANTA ASFALTICA DE CONTRA FLUJO P O BRASIL MARCA CIBER MODELO UACF17P 2 ADVANCED SERIE NR CC 17 0162 EQUIPADA CON TANQU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 62436.0
Net Weight (kg) 62286.0
Value of Goods, CIF (USD) $615,000
Value of Goods, FOB (USD) $553,132
Freight Cost 60700.0
Freight Value 61868.5
Insurance Cost 1168.5
Total Tax Paid 276247470
Acceptance Date 2008-09-13
Acceptance Number 62008100229212
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 19038
Customs Agent 28
Customs Code C100
Customs Declaration 6
Customs Value 615000.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 68
Document Identifier 127922596
Document Type N
Exchange Rate 2017.53
Filing Date 2008-09-17
Flag Code 538
Identification Formula 2008100200000
Import Type 1
Incomex Office 99
Invoice Date 2008-07-23
Invoice Number 301812
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2008-08-08
Payment Form 1
Payment Value 276247470
Preprinted Number 62008100229212
Subheadings 1
Tariff Base 1240780950
Tariff Paid 67002171
Tariff Percentage 5.4
Tariff Subtotal 67002171
Tariff Total 67002171
Total Paid 276247470
User ID 424
User Type 26
Value Added Tax Base 1307783121
Value Added Tax Paid 209245299
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 209245299
Value Added Tax Total 209245299
Verification Number 4


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