Construcciones Y Explanaciones Eco S.A., CR 23 53 76, NARINO, Colombia | Buyer Report — Panjiva
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Construcciones Y Explanaciones Eco S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Construcciones Y Explanaciones Eco S.A.

Date Data Source Supplier Details
2009-01-13
See all 4 south american shipments for Construcciones Y Explanaciones Eco S.A. with Panjiva's South America data add-on.
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2008-11-04
2008-11-18 Colombia Imports CONSTRUCCIONES Y EXPLANACIONES ECO S.A. DO 05088869 PEDIDO 460832 FORMATO 1 DE 1 FACTURA S 460832 09 11 2008 1 00 UNIDAD CILINDRO HIDRRAULICO PARA PILOTEADORA P
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See all 2 suppliers of Construcciones Y Explanaciones Eco S.A.

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Top suppliers
  1. R.A. Rodriguez, Inc.
2 suppliers available




Contact information for Construcciones Y Explanaciones Eco S.A.

 
Address CR 23 53 76, NARINO, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 009000000196
Shipment Date 2009-01-13
Consignee #<JointCompany:0x00000015405028>
Consignee (Original Format) CONSTRUCCIONES Y EXPLANACIONES ECO S.A. CR 23 53 76
NIT ID (Original Format) 800026389
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001dac8f10>
Shipper (Original Format) R.A. RODRIGUEZ, INC. 20 SEAVIEW BOULEVARD PORT WASHINGTO
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer MARIO LONDONO SIA S.A. MALCO.S.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 3719HBOL8442
HS Code 8483904000
Goods Shipped DO 0509400128 PEDIDO IMP7495 FORMATO 1 DE 1 FACTURA S 9030 15 10 2008 6 00 UNIDAD ANILLOS REF 39200002 SLEWING RINGS NO
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 109.77
Net Weight (kg) 94.0
Value of Goods, CIF (USD) $5,514
Value of Goods, FOB (USD) $5,120
Freight Cost 220.0
Freight Value 394.16
Insurance Cost 26.7
Total Tax Paid 3423000
Acceptance Date 2009-01-20
Acceptance Number 482009000012973
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 22028
Customs Agent 28
Customs Code C100
Customs Declaration 6
Customs Value 5514.16
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 17
Document Identifier 134759721
Document Type N
Exchange Rate 2249.64
Filing Date 2009-02-02
Flag Code 43
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-10-15
Invoice Number 9030
Legal Representative Document 890902266
Legal Representative Name MARIO LONDOnO SIA S.A. MALCO.S.A.
Municipality 13001.0
Number Packages 1
Other Costs 147.46
Packaging Code BT
Payment Date 2009-01-11
Payment Form 1
Payment Value 3423000
Preprinted Number 482009000012973
Subheadings 1
Tariff Base 12404875
Tariff Paid 1240000
Tariff Percentage 10.0
Tariff Subtotal 1240000
Tariff Total 1240000
Total Paid 3423000
User ID 144
User Type 26
Value Added Tax Base 13644875
Value Added Tax Paid 2183000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2183000
Value Added Tax Total 2183000
Verification Number 1


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