Construferro Suministros S.A.S, CC MAMONAL PLAZA LC 1 DG 30 54 206, HUILA, Colombia | Buyer Report — Panjiva
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Construferro Suministros S.A.S

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Company profile  Buyer company  Colombia

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67 South American shipments available for Construferro Suministros S.A.S

Date Data Source Supplier Details
2015-02-06
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2015-02-19
2015-02-10 Colombia Imports CONSTRUFERRO SUMINISTROS S.A.S DO 152112776 PEDIDO IMP 50 DECLARACION 1 DE 1;FACTURA(S):CMOD-455761; 302,5 TONELADA PRODU
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Contact information for Construferro Suministros S.A.S

 
Address CC MAMONAL PLAZA LC 1 DG 30 54 206, HUILA, Colombia
 
 

       

Sample Bill of Lading

67 shipment records available

Bill of Lading Number 575005876287
Shipment Date 2015-02-06
Consignee Construferro Suministros S.A.S
Consignee (Original Format) CONSTRUFERRO SUMINISTROS S.A.S CL PLAYA ARTILLERIA 35 70 P 4 AP 13
NIT ID (Original Format) 900584079
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Cementos Moctezuma Sa De Cv
Shipper (Original Format) CEMENTOS MOCTEZUMA SA DE CV CERRO COLORADO S/N MUNICIPIO DE APA
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document MXO0291023
HS Code 2523290000
Goods Shipped DO 151112689 PEDIDO IMP049 DECLARACION 1 DE 1;FACTURA(S):CMOD-452443;302,5 TONELADA PRODUC
Item Quantity 302500.0
Item Quantity Unit KG
Gross Weight (kg) 304700.0
Net Weight (kg) 302500.0
Value of Goods, CIF (USD) $33,986
Value of Goods, FOB (USD) $20,591
Freight Cost 8800.0
Freight Value 13394.68
Insurance Cost 41.18
Total Tax Paid 12892000
Acceptance Date 2015-01-31
Acceptance Number 482015000041493
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 803912
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 33985.86
Declaration Type 3
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 13
Document Identifier 240738145
Document Type N
Exchange Rate 2370.75
Filing Date 2015-02-03
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-21
Invoice Number CMOD-452443
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality 13001.0
Number Packages 110
Other Costs 4553.5
Packaging Code PK
Payment Date 2015-01-29
Payment Form 8
Payment Value 12892000
Preprinted Number 482015000041493
Subheadings 1
Tariff Base 80571978
Total Paid 12892000
User Type 23
Value Added Tax Base 80571978
Value Added Tax Paid 12892000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12892000
Value Added Tax Total 12892000
Verification Number 4


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