Construcciones Tecnificadas S A Constructec S A, CL 99 11 B 41, HUILA, Colombia | Buyer Report — Panjiva
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Construcciones Tecnificadas S A Constructec S A

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Company profile  Buyer company  Colombia

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5 South American shipments available for Construcciones Tecnificadas S A Constructec S A

Date Data Source Supplier Details
2010-12-13
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2010-12-13
2011-11-18 Colombia Imports CONSTRUCCIONES TECNIFICADAS S A CONSTRUCTEC S A NOMBRE COMERCIAL: PARTES EN ACERO INTERCAMBIABLES PARA GATO DE TENSIONAMIENTO 3000 KN. MARCA COMERCIAL: PAUL. MERCANCIA
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See all 3 suppliers of Construcciones Tecnificadas S A Constructec S A

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Top suppliers
  1. Corporacion Luboni S A
3 suppliers available




Contact information for Construcciones Tecnificadas S A Constructec S A

 
Address CL 99 11 B 41, HUILA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 116575001853
Shipment Date 2010-12-13
Consignee Construcciones Tecnificadas S A Constructec S A
Consignee (Original Format) CONSTRUCCIONES TECNIFICADAS S A CONSTRUCTEC S A CL 99 11 B 41
NIT ID (Original Format) 860350549
Consignee Verification Number (Original Format) 2
Consignee Class 2
Consignee Province 11
Shipper Corporacion Luboni S A
Shipper (Original Format) CORPORACION LUBONI S A CIUDAD COLON BOULEVAD LAS PALMAS CA
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer AGENCIA DE ADUANAS HUBEMAR S A NIVEL 1
Shipment Origin Costa Rica
Port of Lading Country (Original Format) Costa Rica
Port of Unlading Cartagena (CO)
Country of Sale Costa Rica
Transport Method Maritime
Transport Document 818
HS Code 8425429000
Goods Shipped DO AC312253 B7310104 PEDIDO HERRAMIENTAS DECLARACION 2 DE 3 FINALIZACION DE REGIMEN DE IMPORTACION TEMPORAL A CORTO PLAZ
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 165.42
Net Weight (kg) 148.88
Value of Goods, CIF (USD) $479
Value of Goods, FOB (USD) $429
Freight Cost 31.04
Freight Value 49.7
Insurance Cost 1.15
Acceptance Date 2012-01-27
Acceptance Number 3201200000776
Annual License 2011
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 123822
Customs Agent 26
Customs Code C300
Customs Declaration 3
Customs Value 478.7
Declaration Type 5
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 11
Document Identifier 190380450
Document Type L
Economic Activity 4530
Exchange Rate 1821.86
Filing Date 2012-01-30
Flag Code 434
Identification Formula 5007004573646
Import Type 1
Incomex Office 3
Invoice Date 2010-11-19
Invoice Number 3528
Legal Representative Document 79761938
Legal Representative Name TORO ACOSTA EDWIN LEONARDO
License Number 20819579
Municipality 11001.0
Number Packages 5
Other Costs 17.51
Packaging Code PK
Payment Date 2010-12-10
Payment Form 1
Payment Value 140000
Preprinted Number 20114090067364
Tariff Base 872124
Total Paid 140000
User ID 79
User Type 53
Value Added Tax Base 872124
Value Added Tax Paid 140000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 140000
Value Added Tax Total 140000
Verification Number 1


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