Construmercol S.A.S, CR 59 64 102, CAUCA, Colombia | Buyer Report — Panjiva
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Construmercol S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Construmercol S.A.S

Date Data Source Supplier Details
2011-09-07
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2011-09-29
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Contact information for Construmercol S.A.S

 
Address CR 59 64 102, CAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002589361
Shipment Date 2011-09-07
Consignee Construmercol S.A.S
Consignee (Original Format) CONSTRUMERCOL S.A.S CR 59 64 102
NIT ID (Original Format) 900449682
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 8
Shipper Expo Caucho Naturales
Shipper (Original Format) EXPO CAUCHO NATURALES 2DA CL 23 80 ZONA 15 OF 1301 VISTA
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin Guatemala
Port of Lading Country (Original Format) Guatemala
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Guatemala
Transport Method Maritime
Transport Document EGLV761100006911
HS Code 4001299000
Goods Shipped DIM 1/1 D.O. BQ1109-062/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON
Item Quantity 5320.0
Item Quantity Unit KG
Gross Weight (kg) 5320.0
Net Weight (kg) 5320.0
Value of Goods, CIF (USD) $33,591
Value of Goods, FOB (USD) $31,750
Freight Cost 1550.0
Freight Value 1841.34
Insurance Cost 160.34
Acceptance Date 2011-09-19
Acceptance Number 872011000188952
Bank Branch ID 303
Bank ID 13
Customs 87
Customs Agent Consecutive Operation 13586
Customs Agent 9
Customs Code C100
Customs Declaration 87
Customs Value 33591.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 184811770
Document Type N
Exchange Rate 1822.04
Filing Date 2011-09-19
Flag Code 434
Identification Formula 72011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-08-25
Invoice Number 000008
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 8001.0
Number Packages 152
Other Costs 131.0
Packaging Code PK
Payment Date 2011-08-31
Payment Form 1
Preprinted Number 872011000188952
Subheadings 1
Tariff Base 61204146
User Type 23
Value Added Tax Base 61204146
Verification Number 5


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