Construarte Group S.A.S, CR 15 13 B BIS 35 BRR ALFONSO LOPEZ RISARALDA | Buyer Report — Panjiva
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Construarte Group S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Construarte Group S.A.S
Date Data Source Supplier Details
2019-04-12 Colombia Imports
CONSTRUARTE GROUP S.A.S
D.O.IGA190093 PEDIDO DH20190226JO DECLARACION 2 DE 2; FACTURA(S): DH20190226JO. NO REQUIER
2019-04-12 Colombia Imports
CONSTRUARTE GROUP S.A.S
D.O.IGA190093 PEDIDO DH20190226JO DECLARACION 1 DE 2; FACTURA(S): DH20190226JO. NO REQUIER
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Contact information for Construarte Group S.A.S

 
Address
CR 15 13 B BIS 35 BRR ALFONSO LOPEZ RISARALDA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
3181171
Filing Date
2019-04-12
Shipment Date
2019-04-12
Consignee
Construarte Group S.A.S
Consignee (Original Format)
CONSTRUARTE GROUP S.A.S CR 15 13 B BIS 35 BRR ALFONSO LOPEZ
NIT ID (Original Format)
901264415
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
20
Shipper
Darhor Technology Co., Ltd.
Shipper (Original Format)
DARHOR TECHNOLOGY CO., LIMITED 5TH-6TH FLOOR 4TH UNIT OF THE 9TH B
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
468105095918
HS Code
8481808000
Goods Shipped
D.O.IGA190093 PEDIDO DH20190226JO DECLARACION 2 DE 2; FACTURA(S): DH20190226JO. NO REQUIER
Item Quantity
340.0
Item Quantity Unit
U
Gross Weight (kg)
389.19
Net Weight (kg)
350.27
Value of Goods, CIF (USD)
$7,796
Value of Goods, FOB (USD)
$5,300
Freight Cost
2477.31
Freight Value
2495.86
Insurance Cost
18.55
Total Tax Paid
4640000
Acceptance Date
2019-04-12
Acceptance Number
32019000676516
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
1497
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7795.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
20
Document Identifier
321903615
Document Type
N
Exchange Rate
3132.78
Flag Code
215
Identification Formula
32019000676516
Import Type
1
Incomex Office
99
Invoice Date
2019-04-02
Invoice Number
DH20190226JO
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
20001.0
Number Packages
13
Packaging Code
YY
Payment Date
2019-04-03
Payment Form
8
Payment Value
4640000
Preprinted Number
32019000676516
Subheadings
2
Tariff Base
24422714
User Type
23
Value Added Tax Base
24422714
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4640000
Value Added Tax Total
4640000
Verification Number
6