Construcol S.A.S, CL 20 6 30 OF 1006 ED BANCO GANADERO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Construcol S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Construcol S.A.S

Date Data Source Supplier Details
2013-09-19
See all 2 south american shipments for Construcol S.A.S with Panjiva's South America data add-on.
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2013-09-19
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  1. Baseseal International Inc.
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Contact information for Construcol S.A.S

 
Address CL 20 6 30 OF 1006 ED BANCO GANADERO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004639350
Shipment Date 2013-09-19
Consignee #<JointCompany:0x000000056bf878>
Consignee (Original Format) CONSTRUCOL S.A.S CL 20 6 30 OF 1006 ED BANCO GANADERO
NIT ID (Original Format) 900464775
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000056a7610>
Shipper (Original Format) BASESEAL INTERNATIONAL INC. 15822 RIVER ROADS DRIVE
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
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 938764
HS Code 2839190000
Goods Shipped DO S06133242 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...13-874 26/08/2013;NOS ACOGEMOS AL DECR
Item Quantity 2996.67
Item Quantity Unit KG
Gross Weight (kg) 2996.67
Net Weight (kg) 2996.67
Value of Goods, CIF (USD) $15,747
Value of Goods, FOB (USD) $13,750
Freight Cost 1679.33
Freight Value 1996.67
Insurance Cost 120.67
Total Tax Paid 4785000
Acceptance Date 2013-10-03
Acceptance Number 482013000401152
Bank Branch ID 495
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 53415
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 15746.67
Declaration Type 1
Declarer Verification Number 9
Deposit Code 14004
Destination Providence 11
Document Identifier 216496341
Document Type N
Exchange Rate 1899.1
Filing Date 2013-10-03
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-26
Invoice Number 13-874
Legal Representative Document 900175243
Legal Representative Name AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 3
Other Costs 196.67
Packaging Code PK
Payment Date 2013-09-13
Payment Form 8
Payment Value 4785000
Preprinted Number 482013000401152
Subheadings 2
Tariff Base 29904501
Total Paid 4785000
User Type 23
Value Added Tax Base 29904501
Value Added Tax Paid 4785000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4785000
Value Added Tax Total 4785000
Verification Number 2


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