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Supply Chain Intelligence about:

Construmil Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

87 South American shipments available for Construmil Ltda
Date Data Source Supplier Details
2018-11-13 Colombia Imports
CONSTRUMIL LTDA
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX
2018-11-08 Colombia Imports
CONSTRUMIL LTDA
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX
2018-11-09 Colombia Imports
CONSTRUMIL LTDA
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX
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Contact information for Construmil Ltda

 
Address
CL 18 25 44 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575009448246
Shipment Date
2018-11-13
Filing Date
2018-11-13
Consignee
Construmil Ltda
Consignee (Original Format)
CONSTRUMIL LTDA CL 18 25 44
NIT ID (Original Format)
830140704
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Junan Resources Co., Ltd.
Shipper (Original Format)
NINGBO JUNAN RESOURCES CO., LTD 348 MINAN ROAD
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS SERVADE 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
China
Transport Method
Maritime
Transport Document
SYNSHA18SE095781
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX
Item Quantity
15660.0
Item Quantity Unit
U
Gross Weight (kg)
47089.0
Net Weight (kg)
45850.0
Value of Goods, CIF (USD)
$37,235
Value of Goods, FOB (USD)
$33,315
Freight Cost
3860.0
Freight Value
3920.0
Insurance Cost
60.0
Total Tax Paid
36746000
Acceptance Date
2018-11-09
Acceptance Number
352018000496323
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
18494
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
37235.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
314674314
Document Type
N
Exchange Rate
3193.8
Flag Code
431
Identification Formula
35201800049632
Import Type
1
Incomex Office
99
Invoice Date
2018-09-21
Invoice Number
18-A-1
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
954
Packaging Code
YY
Payment Date
2018-09-30
Payment Form
1
Payment Value
36746000
Preprinted Number
352018000496323
Subheadings
1
Tariff Base
118921143
Tariff Paid
11892000
Tariff Percentage
10.0
Tariff Subtotal
11892000
Tariff Total
11892000
Total Paid
36746000
User Type
23
Value Added Tax Base
130813143
Value Added Tax Paid
24854000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24854000
Value Added Tax Total
24854000
Verification Number
1

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