Construagra Sas, CR 35 A 47 06 BRR CAUDAL, Colombia | Buyer Report — Panjiva
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Construagra Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Construagra Sas

Date Data Source Supplier Details
2011-07-05
See all 8 south american shipments for Construagra Sas with Panjiva's South America data add-on.
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2011-07-05
2011-10-18 Colombia Imports CONSTRUAGRA SAS D.O 1727 INTER. (6U)CONSTRUCCIONES PREFABRICADAS -CASAS PREFABRICADAS EN ACERO COMPUESTAS POR:BIGAS DE ACERO, COLUMNAS
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Top suppliers
  1. Amw Hk International Ltd
2 suppliers available




Contact information for Construagra Sas

 
Address CR 35 A 47 06 BRR CAUDAL, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575002390555
Shipment Date 2011-07-05
Consignee #<JointCompany:0x0000000f7ede48>
Consignee (Original Format) CONSTRUAGRA SAS CR 35 A 47 06 BRR CAUDAL
NIT ID (Original Format) 900306468
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001e431868>
Shipper (Original Format) AMW HK INTERNATIONAL LTD ROOM 13A12 SOUTH TOWER JINBIN DRAGO
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES SA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document HJSCHKG166330300
HS Code 9403700000
Goods Shipped DIM 5/7 D.O. 317-11/ MUEBLES DE PLÁSTICO // REF SEGUN FACTURA. YH-8046DINNING ROOM SET AL
Item Quantity 11.0
Item Quantity Unit U
Gross Weight (kg) 570.96
Net Weight (kg) 503.7
Value of Goods, CIF (USD) $3,013
Value of Goods, FOB (USD) $2,496
Freight Cost 504.06
Freight Value 516.53
Insurance Cost 12.47
Total Tax Paid 1759000
Acceptance Date 2011-07-19
Acceptance Number 352011000155964
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 644406
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3012.53
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 50
Document Identifier 181724508
Document Type N
Economic Activity 7010
Exchange Rate 1748.41
Filing Date 2011-07-21
Flag Code 351
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-06-03
Invoice Number DC-001
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES SA NIVEL 1
Municipality 76109.0
Number Packages 96
Packaging Code CT
Payment Date 2011-06-03
Payment Form 1
Payment Value 1759000
Preprinted Number 352011000155964
Subheadings 7
Tariff Base 5267138
Tariff Paid 790000
Tariff Percentage 15.0
Tariff Subtotal 790000
Tariff Total 790000
Total Paid 1759000
User Type 23
Value Added Tax Base 6057138
Value Added Tax Paid 969000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 969000
Value Added Tax Total 969000
Verification Number 5


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