Constructora C R D S.A, CL 44 B 57 A 76 CUNDINAMARCA | Buyer Report — Panjiva
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Constructora C R D S.A

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

107 South American shipments available for Constructora C R D S.A

Date Data Source Supplier Details
2017-06-07
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2017-06-07
2017-06-07 Colombia Imports CONSTRUCTORA S & L SAS DO 271055-001 DECLARACION(2-2) NOS ACOGEMOS AL DECRETO 0925 DEL 2013, NO REQUIERE DEL CUMP
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Contact information for Constructora C R D S.A

 
Address CL 44 B 57 A 76 CUNDINAMARCA
 
 

       

Sample Bill of Lading

107 shipment records available

Bill of Lading Number 2711775
Shipment Date 2017-06-07
Consignee Constructora C R D S.A
Consignee (Original Format) CONSTRUCTORA S & L SAS CR 44 B 57 A 76
NIT ID (Original Format) 900434733
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Carrier Interamerica Corp.
Shipper (Original Format) CARRIER INTERAMERICA CORPORATION 10801 NW 103RD STREET SUITE 1
Ultimate Parent Shipper #<FactsetCompany:0x0000001b8e4390>
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document 57650301440
HS Code 9026200000
Goods Shipped DO 271017-001 DECLARACION(3-10) NOS ACOGEMOS AL DECRETO 925 DEL 2013. DIFFERENTIAL PRESSUR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3.37
Net Weight (kg) 3.03
Value of Goods, CIF (USD) $251
Value of Goods, FOB (USD) $246
Freight Cost 3.13
Freight Value 4.36
Insurance Cost 1.23
Total Tax Paid 183000
Acceptance Date 2017-06-14
Acceptance Number 32017000857358
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 753021
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 250.67
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 286456841
Document Type N
Exchange Rate 2919.82
Filing Date 2017-06-15
Flag Code 249
Identification Formula 32017000857358
Import Type 1
Incomex Office 99
Invoice Date 2017-03-23
Invoice Number 5105309-00
Legal Representative Document 900073190
Legal Representative Name AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-03-23
Payment Form 1
Payment Value 183000
Preprinted Number 32017000857358
Subheadings 8
Tariff Base 731911
Tariff Paid 37000
Tariff Percentage 5.0
Tariff Subtotal 37000
Tariff Total 37000
Total Paid 183000
User Type 23
Value Added Tax Base 768911
Value Added Tax Paid 146000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 146000
Value Added Tax Total 146000
Verification Number 9


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