Constructores Consultores S.A.S., DG 87 BIS 77 84, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Constructores Consultores S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Constructores Consultores S.A.S.

Date Data Source Supplier Details
2013-11-21
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2013-11-21
2014-08-26 Colombia Imports CONSTRUCTORES CONSULTORES S.A.S. DO 01140581 PEDIDO TRAMITE: VACCUMM DECLARACION(1-1). NOS ACOGEMOS AL ARTICULO 27-3 DEL DE
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Top suppliers
  1. Robles Station Group Inc
2 suppliers available




Contact information for Constructores Consultores S.A.S.

 
Address DG 87 BIS 77 84, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575004796030
Shipment Date 2013-11-21
Consignee Constructores Consultores S.A.S.
Consignee (Original Format) CONSTRUCTORES CONSULTORES S.A.S. DG 87 BIS 77 84
NIT ID (Original Format) 900246624
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Robles Station Group Inc
Shipper (Original Format) ROBLES STATION GROUP INC 11600 WILES ROAD
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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 SMLU3557204A
HS Code 3917399000
Goods Shipped DO 01131347 PEDIDO TRAMITE: EBAY DECLARACION(1-2) NOS ACOGEMOS AL DECRETO 0925 DE 09/05/20
Item Quantity 120.6
Item Quantity Unit KG
Gross Weight (kg) 134.0
Net Weight (kg) 120.6
Value of Goods, CIF (USD) $580
Value of Goods, FOB (USD) $500
Freight Cost 69.6
Freight Value 79.6
Insurance Cost 10.0
Total Tax Paid 309000
Acceptance Date 2014-01-17
Acceptance Number 482014000018908
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 63032
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 579.6
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4601
Destination Providence 11
Document Identifier 221688334
Document Type N
Exchange Rate 1934.88
Filing Date 2014-01-17
Flag Code 521
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-15
Invoice Number 20131204
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2013-11-15
Payment Form 1
Payment Value 309000
Preprinted Number 482014000018908
Subheadings 2
Tariff Base 1121456
Tariff Percentage 10.0
Tariff Subtotal 112000
Tariff Total 112000
User Type 23
Value Added Tax Base 1233456
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 197000
Value Added Tax Total 197000
Verification Number 4


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