Constructora Sojimeca S.A., AV LIBERTADOR 14 142, Colombia | Buyer Report — Panjiva
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Constructora Sojimeca S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Constructora Sojimeca S.A.

Date Data Source Supplier Details
2011-12-11
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2010-01-08
2010-03-31 Colombia Imports CONSTRUCTORA SOJIMECA S.A. MERCANCIA NUEVA:DEMAS MAQUINAS O APARATOS DE LAS PARTIDAS 84.26, 84.29 U 84.30: LAS DEMAS: PUNTAS PARA MARTILLOS MARCA
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  1. Florida Truck & Equipment
2 suppliers available




Contact information for Constructora Sojimeca S.A.

 
Address AV LIBERTADOR 14 142, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575002834285
Shipment Date 2011-12-11
Consignee #<JointCompany:0x00000026124a28>
Consignee (Original Format) CONSTRUCTORA SOJIMECA S.A. AV LIBERTADOR 14 142
NIT ID (Original Format) 900114200
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 47
Shipper #<JointCompany:0x0000001eb79328>
Shipper (Original Format) B&H MACHINERY, INC 4530 N. HIAUTUS RD SUITE 102 SUNRIS
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG11471
HS Code 8467990000
Goods Shipped D.O. 201112-0103 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION -
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 550.66
Net Weight (kg) 495.59
Value of Goods, CIF (USD) $2,912
Value of Goods, FOB (USD) $2,592
Freight Cost 307.25
Freight Value 320.21
Insurance Cost 12.96
Total Tax Paid 905000
Acceptance Date 2012-01-06
Acceptance Number 482012000006995
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 15272
Customs Agent 29
Customs Code C136
Customs Declaration 48
Customs Value 2912.21
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 47
Document Identifier 10950783
Document Type N
Economic Activity 4530
Exchange Rate 1942.7
Filing Date 2012-01-06
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-11-17
Invoice Number 7428373
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 47001.0
Number Packages 2
Packaging Code PK
Payment Date 2011-12-04
Payment Form 1
Payment Value 905000
Preprinted Number 482012000006995
Subheadings 1
Tariff Base 5657550
Total Paid 905000
Value Added Tax Base 5657550
Value Added Tax Paid 905000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 905000
Value Added Tax Total 905000
Verification Number 1


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