Constructora Santelmo S.A, CR 6 12 07 LC 1 PARQUE LA LIBERTAD, Colombia | Buyer Report — Panjiva
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Constructora Santelmo S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Constructora Santelmo S.A

Date Data Source Supplier Details
2014-03-29
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2014-03-29
2014-03-29 Colombia Imports CONSTRUCTORA SANTELMO S.A PEDIDO 1912 DO E43200210 DECLARACION 6 DE 6;FACTURA(S):TCI19061301;MERCANCIA NUEVA. PRODUC
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  1. Wellview Universal Ltd
1 supplier available




Contact information for Constructora Santelmo S.A

 
Address CR 6 12 07 LC 1 PARQUE LA LIBERTAD, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575005109470
Shipment Date 2014-03-29
Consignee Constructora Santelmo S.A
Consignee (Original Format) CONSTRUCTORA SANTELMO S.A CR 6 12 07 LC 1 PARQUE LA LIBERTAD
NIT ID (Original Format) 900034799
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 66
Shipper Wellview Universal Ltd
Shipper (Original Format) WELLVIEW UNIVERSAL LTD ROOM 1617 18 STAR HOUSE
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document CANS13011470
HS Code 8302500000
Goods Shipped PEDIDO 1912 DO E43200210 DECLARACION 4 DE 6;FACTURA(S):TCI19061301;MERCNANCIA NUEVA. PRODU
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 966.4
Net Weight (kg) 905.82
Value of Goods, CIF (USD) $1,057
Value of Goods, FOB (USD) $959
Freight Cost 92.77
Freight Value 98.13
Insurance Cost 5.36
Total Tax Paid 565000
Acceptance Date 2014-05-03
Acceptance Number 352014000147399
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 184025
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 1056.99
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 66
Document Identifier 226993223
Document Type N
Economic Activity 4521
Exchange Rate 1936.07
Filing Date 2014-05-22
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-22
Invoice Number TCI19061301
Legal Representative Document 890404190
Legal Representative Name AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality 66001.0
Number Packages 64
Packaging Code PK
Payment Date 2014-02-22
Payment Form 10
Payment Value 565000
Preprinted Number 352014000147399
Subheadings 6
Tariff Base 2046407
Tariff Paid 205000
Tariff Percentage 10.0
Tariff Subtotal 205000
Tariff Total 205000
Total Paid 565000
User Type 23
Value Added Tax Base 2251407
Value Added Tax Paid 360000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 360000
Value Added Tax Total 360000
Verification Number 8


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