Construcciones Avaluos Y Transportes Eu, CL 12 7 D BIS A 91 22, HUILA, Colombia | Buyer Report — Panjiva
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Construcciones Avaluos Y Transportes Eu

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Construcciones Avaluos Y Transportes Eu

Date Data Source Supplier Details
2007-10-17
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See all 1 supplier of Construcciones Avaluos Y Transportes Eu

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Top suppliers
  1. Jaco Construction, Inc.
1 supplier available




Contact information for Construcciones Avaluos Y Transportes Eu

 
Address CL 12 7 D BIS A 91 22, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100005557
Shipment Date 2007-10-17
Consignee #<JointCompany:0x00000031a57bf8>
Consignee (Original Format) CONSTRUCCIONES AVALUOS Y TRANSPORTES EU CL 12 7 D BIS A 91 22
NIT ID (Original Format) 900132029
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000029b9a298>
Shipper (Original Format) SKO CONSTRUCTION INC. 521 SALERNO DR DELTONA FL 32725
Shipper Global HQ Jaco Construction, Inc.
Shipper Domestic HQ Jaco Construction, Inc.
Carrier (Original Format) AGENCIA MARITIMA GRANCOLOMBIANA S.A.
Declarer TRANSPORTAR LTDA Y S.I.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 3909CMO-5029-CTG
HS Code 8429590000
Goods Shipped DO 07063281 TOPADORAS FRONTALES BULLDOZERS TOPADORAS ANGULARES ANGLEDOZERS NIVELADORAS TRAILLAS SCRAPERS PALAS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 11739.0
Net Weight (kg) 11739.0
Value of Goods, CIF (USD) $23,833
Value of Goods, FOB (USD) $21,525
Freight Cost 2200.0
Freight Value 2307.63
Insurance Cost 107.63
Total Tax Paid 10487478
Acceptance Date 2007-10-24
Acceptance Number 62007100283333
Annual License 2007
Bank Branch ID 253
Bank ID 13
Customs 6
Customs Agent Consecutive Operation 92598
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 23832.8
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 25
Document Identifier 112366756
Document Type L
Exchange Rate 2018.55
Filing Date 2007-10-24
Flag Code 434
Identification Formula 2007100300000
Import Type 1
Incomex Office 3
Invoice Date 2007-08-28
Invoice Number 0728-01
Legal Representative Document 890917219
Legal Representative Name TRANSPORTAR LTDA Y S.I.A.
License Number 20202982
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-10-12
Payment Form 1
Payment Value 10487478
Preprinted Number 62007100283333
Subheadings 1
Tariff Base 48107698
Tariff Paid 2405385
Tariff Percentage 5.0
Tariff Subtotal 2405385
Tariff Total 2405385
Total Paid 10487478
User ID 32
User Type 26
Value Added Tax Base 50513083
Value Added Tax Paid 8082093
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8082093
Value Added Tax Total 8082093
Verification Number 9


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