Construacabados SA, CR 18 24 38 | Buyer Report — Panjiva
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Construacabados SA

Company profile   Colombia

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Cleaned and organized South American shipments

74 South American shipments available for Construacabados SA
Date Data Source Supplier Details
2009-05-22 Colombia Imports
CONSTRUACABADOS SA.
NOMBRE DEL PRODUCTO BALDOSA CERAMICA REFERENCIA A 11333512801002 B 11333512801102 C 11333509100201 D 1133R210100450 E 11
2009-10-29 Colombia Imports
CONSTRUACABADOS SA.
NOMBRE DEL PRODUCTO: BALDOSA CERAMICA. 380 M2 ASCOTT BEIGE CLARO. REFERENCIA: 11333512801002. DIMENSIONES: 25 X 33 CMS.
2008-12-17 Colombia Imports
CONSTRUACABADOS SA.
NOMBRE DEL PRODUCTO BALDOSA CERAMICA REFERENCIA A 11333512801002 B 11333512801102 C 11333512801202 D 11333501400102 E 11
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Contact information for Construacabados SA

 
Address
CR 18 24 38
 
 

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575000425068
Filing Date
2009-05-22
Shipment Date
2009-05-20
Consignee
Construacabados SA
Consignee (Original Format)
CONSTRUACABADOS SA. CR 18 24 38
NIT ID (Original Format)
810004751
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
52
Shipper
Ceramica Rialto S.A.
Shipper (Original Format)
CERAMICA RIALTO S A AV HEROES DE VERDELOMA 9 22 Y FRANC
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE CARGA ROCALOBA CIA LTDA
Declarer
ASOCOMEX LTDA SIA.ASOCIADOS EN COMERCIO EXTERIOR
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
0008277
HS Code
6908900000
Goods Shipped
NOMBRE DEL PRODUCTO BALDOSA CERAMICA REFERENCIA A 11333512801002 B 11333512801102 C 11333509100201 D 1133R210100450 E 11
Item Quantity
3644.55
Item Quantity Unit
M2
Gross Weight (kg)
66120.0
Net Weight (kg)
64612.3
Value of Goods, CIF (USD)
$18,005
Value of Goods, FOB (USD)
$15,744
Freight Cost
2182.4
Freight Value
2261.12
Insurance Cost
78.72
Total Tax Paid
6486000
Acceptance Date
2009-05-22
Acceptance Number
372009000006572
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
162
Customs Agent
30
Customs Code
C100
Customs Declaration
37
Customs Value
18005.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
5501
Destination Providence
52
Document Identifier
140344080
Document Type
N
Economic Activity
5241
Exchange Rate
2251.53
Flag Code
239
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-13
Invoice Number
001-003-000050
Legal Representative Document
837000003
Legal Representative Name
ASOCOMEX LTDA SIA.ASOCIADOS EN COMERCIO EXTERIOR
Municipality
52356.0
Number Packages
39
Packaging Code
YY
Payment Date
2009-05-20
Payment Form
2
Payment Value
6486000
Preprinted Number
372009000006572
Subheadings
1
Tariff Base
40538888
Total Paid
6486000
User ID
524
User Type
26
Value Added Tax Base
40538888
Value Added Tax Paid
6486000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6486000
Value Added Tax Total
6486000
Verification Number
4