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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

105 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 271017-001 DECLARACION(3-10) NOS ACOGEMOS AL DECRETO 925 DEL 2013. DIFFERENTIAL PRESSUR
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Contact information for Constructora C R D S.A

 
Address CL 44 B 57 A 76, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

105 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 Corporation
Shipper (Original Format) CARRIER INTERAMERICA CORPORATION 10801 NW 103RD STREET SUITE 1
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 8536411000
Goods Shipped DO 271017-001 DECLARACION(10-10) NOS ACOGEMOS AL DECRETO 925 DEL 2013. SOCKET FOR SPDT RJ1
Item Quantity 21.0
Item Quantity Unit U
Gross Weight (kg) 0.92
Net Weight (kg) 0.83
Value of Goods, CIF (USD) $69
Value of Goods, FOB (USD) $68
Freight Cost 0.86
Freight Value 1.2
Insurance Cost 0.34
Total Tax Paid 50000
Acceptance Date 2017-06-14
Acceptance Number 32017000857353
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 753028
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 68.71
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 286456843
Document Type N
Exchange Rate 2919.82
Filing Date 2017-06-15
Flag Code 249
Identification Formula 32017000857353
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 50000
Preprinted Number 32017000857353
Subheadings 8
Tariff Base 200621
Tariff Paid 10000
Tariff Percentage 5.0
Tariff Subtotal 10000
Tariff Total 10000
Total Paid 50000
User Type 23
Value Added Tax Base 210621
Value Added Tax Paid 40000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 40000
Value Added Tax Total 40000
Verification Number 1


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