Constructora Acapulco Ltda, AV JIMENEZ 5 43 OF 1104, Colombia | Buyer Report — Panjiva
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Constructora Acapulco Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Constructora Acapulco Ltda

Date Data Source Supplier Details
2013-11-24
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2014-09-07
2014-04-27 Colombia Imports CONSTRUCTORA ACAPULCO LTDA / DIM 1/1 DO.CTG141209. MERCANCIA NUEVA. PRODUCTO: ESTRUCTURA DE ANDAMIAJE O APUNTALAMIENT
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Contact information for Constructora Acapulco Ltda

 
Address AV JIMENEZ 5 43 OF 1104, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575004809986
Shipment Date 2013-11-24
Consignee #<JointCompany:0x000000194b1180>
Consignee (Original Format) CONSTRUCTORA ACAPULCO LTDA AV JIMENEZ 5 43 OF 1104
NIT ID (Original Format) 900010028
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001dee1d68>
Shipper (Original Format) INGENIERIA Y EDIFICACION SINGULAR S.A. - INGENSA CALLE RONDA NORTE 9OC INA 313/314 2
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) France
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document SUDU731427093017
HS Code 7308400000
Goods Shipped / DIM 1/1 DO.CTG131039. PRODUCTO: ESTRUCTURA DE ANDAMIAJE O APUNTALAMIENTO. SISTEMA DE EST
Item Quantity 60203.2
Item Quantity Unit KG
Gross Weight (kg) 60203.2
Net Weight (kg) 60203.2
Value of Goods, CIF (USD) $51,281
Value of Goods, FOB (USD) $40,761
Freight Cost 9665.2
Freight Value 10519.86
Insurance Cost 203.8
Total Tax Paid 21691000
Acceptance Date 2013-12-11
Acceptance Number 482013000506600
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 663666
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 51280.63
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 219906266
Document Type N
Exchange Rate 1940.26
Filing Date 2013-12-11
Flag Code 434
Identification Formula 82013001000000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-10
Invoice Number 2013006
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 11001.0
Number Packages 26
Other Costs 650.86
Packaging Code PK
Payment Date 2013-11-04
Payment Form 8
Payment Value 21691000
Preprinted Number 482013000506600
Subheadings 1
Tariff Base 99497755
Tariff Paid 4975000
Tariff Percentage 5.0
Tariff Subtotal 4975000
Tariff Total 4975000
Total Paid 21691000
User Type 23
Value Added Tax Base 104472755
Value Added Tax Paid 16716000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16716000
Value Added Tax Total 16716000
Verification Number 2


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