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Supply Chain Intelligence about:

Constructopia S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

61 South American shipments available for Constructopia S.A.S.
Date Data Source Supplier Details
2025-01-16 Colombia Imports
CONSTRUCTOPIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXX
2025-02-04 Colombia Imports
CONSTRUCTOPIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXXXX XXXXX XXXXXX
2025-04-03 Colombia Imports
CONSTRUCTOPIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXX
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Contact information for Constructopia S.A.S.

 
Address
CL 33 CR 2 C 104
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575015155592
Shipment Date
2025-01-16
Filing Date
2025-01-16
Consignee
Constructopia S.A.S.
Consignee (Original Format)
CONSTRUCTOPIA S.A.S. CL 33 CR 2 C 104
NIT ID (Original Format)
901172828
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Grancorr Stone S.L
Shipper (Original Format)
GRANCORR STONE S.L CALLE VILLENA 14 2A 03610 PETRER AL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
VLCIGL23308
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802210000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
652.46
Item Quantity Unit
M2
Gross Weight (kg)
26000.0
Net Weight (kg)
25766.0
Value of Goods, CIF (USD)
$11,604
Value of Goods, FOB (USD)
$8,360
Freight Cost
1725.92
Freight Value
3243.9
Insurance Cost
50.0
Total Tax Paid
9527000
Acceptance Date
2025-01-16
Acceptance Number
352025000029185
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
581902
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11604.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
76
Document Identifier
449743968
Document Type
N
Exchange Rate
4321.19
Flag Code
430
Identification Formula
35202500002918.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
1-000165
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
76001.0
Number Packages
13
Other Costs
1467.98
Packaging Code
PK
Payment Date
2024-12-20
Payment Form
10
Payment Value
9527000
Preprinted Number
352025000029185
Subheadings
1
Tariff Base
50144644
User Type
23
Value Added Tax Base
50144644
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9527000
Value Added Tax Total
9527000
Verification Number
3

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