MENU

Supply Chain Intelligence about:

Contract S.A.

Company profile   Colombia

See Contract S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

1,813 South American shipments available for Contract S.A.
Date Data Source Supplier Details
2025-04-02 Colombia Imports
CONTRACT S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXX XX XXXXXXXXXXXXXXX XX XXXXXX XX XXXX XXXX XXXXXXXXXXXX XXX XXX
2025-04-02 Colombia Imports
CONTRACT S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXX XX XXXXXXXXXXXXXXX XX XXXXXX XX XXXX XXXX XXXXXXXXXXXX XXX XXX
2025-04-02 Colombia Imports
CONTRACT S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXX XX XXXXXXXXXXXXXXX XX XXXXXX XX XXXX XXXX XXXXXXXXXXXX XXX XXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Contract S.A.

 
Address
CR 14 85 68 OF 205 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

Sample Bill of Lading

1,813 shipment records available

Bill of Lading Number
575015406027
Shipment Date
2025-04-02
Filing Date
2025-04-02
Consignee
Contract S.A.
Consignee (Original Format)
CONTRACT S.A. CR 14 85 68 OF 205
NIT ID (Original Format)
860514346
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Millerknoll Latin America
Shipper (Original Format)
MILLERKNOLL LATIN AMERICA ALFONSO REYES No.5 HIPODROMO CONDES
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
35575
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
8302200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXX XX XXXXXXXXXXXXXXX XX XXXXXX XX XXXX XXXX XXXXXXXXXXXX XXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.55
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$13
Freight Cost
1.46
Freight Value
1.53
Insurance Cost
0.07
Total Tax Paid
15000
Acceptance Date
2025-04-02
Acceptance Number
482025000533286
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
285349
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
14.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
452753592
Document Type
N
Exchange Rate
4152.59
Flag Code
196
Identification Formula
48202500053328
Import Type
99
Incomex Office
99
Invoice Date
2025-03-05
Invoice Number
N2068180
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
154
Packaging Code
PK
Payment Date
2025-03-21
Payment Form
99
Payment Value
15000
Preprinted Number
482025000533286
Subheadings
5
Tariff Base
62123
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
User Type
23
Value Added Tax Base
65123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
1