Construarq 360: Sas, CR 21 B 38 71 BRR CAMBULOS | Buyer Report — Panjiva
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Construarq 360: Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Construarq 360: Sas

Date Data Source Supplier Details
2015-12-21
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2015-12-21
2015-12-21 Colombia Imports CONSTRUARQ - 360: SAS DO-PEL.20157470 DO-COP.22150395 DIM 1/3 // (2 UND) PRODUCTO. COORDINADORINALAMBRICO USB DE
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See all 1 supplier of Construarq 360: Sas

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Top suppliers
  1. Nietzsche Enterprise Co., Ltd.
1 supplier available




Contact information for Construarq 360: Sas

 
Address CR 21 B 38 71 BRR CAMBULOS
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575006622088
Shipment Date 2015-12-21
Consignee Construarq 360: Sas
Consignee (Original Format) CONSTRUARQ - 360: SAS CR 21 B 38 71 BRR CAMBULOS
NIT ID (Original Format) 900660864
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 66
Shipper Nietzsche Enterprise
Shipper (Original Format) NIETZSCHE ENTERPRISE CO., LTD 4F, NO.560 CHUNG SHAN RD, SEC2, CHU
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Taiwan
Transport Method Air
Transport Document 220633625
HS Code 9025804100
Goods Shipped DO-PEL.20157470 DO-COP.22150395 DIM 2/3 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LA
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 8.41
Net Weight (kg) 7.58
Value of Goods, CIF (USD) $2,081
Value of Goods, FOB (USD) $1,787
Freight Cost 284.78
Freight Value 294.6
Insurance Cost 9.82
Total Tax Paid 1049000
Acceptance Date 2016-01-04
Acceptance Number 32016000004217
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 381753
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2081.15
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 258207605
Document Type N
Exchange Rate 3149.47
Filing Date 2016-01-04
Flag Code 169
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-12-11
Invoice Number N151211
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 66170.0
Number Packages 1
Packaging Code CS
Payment Date 2015-12-17
Payment Form 8
Payment Value 1049000
Preprinted Number 32016000004217
Subheadings 3
Tariff Base 6554519
User Type 23
Value Added Tax Base 6554519
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1049000
Value Added Tax Total 1049000
Verification Number 2


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