Diseno Interventoria Y Construccion De Infraestructura Agrop, CL 22 12 63 OF 204 CUNDINAMARCA | Buyer Report — Panjiva
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Diseno Interventoria Y Construccion De Infraestructura Agrop

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Diseno Interventoria Y Construccion De Infraestructura Agrop

Date Data Source Supplier Details
2011-03-12
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2011-03-22
2011-03-14 Colombia Imports DISENO INTERVENTORIA Y CONSTRUCCION DE INFRAESTRUCTURA AGROP DO 2017639 ,PEDIDO AG 002-11 ,FORMATO 1 DE 1; FACTURA(S)...9312018746-A 15032011; PARTES DE LA UNIDAD FUNCIONAL UTILIZ
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See all 1 supplier of Diseno Interventoria Y Construccion De Infraestructura Agrop

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  1. Durman Esquivel S.A.
1 supplier available




Contact information for Diseno Interventoria Y Construccion De Infraestructura Agrop

 
Address CL 22 12 63 OF 204 CUNDINAMARCA
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575002070762
Shipment Date 2011-03-12
Consignee Diseno Interventoria Y Construccion De Infraestructura Agrop
Consignee (Original Format) DISENO INTERVENTORIA Y CONSTRUCCION DE INFRAESTRUCTURA AGROP CL 22 12 63 OF 204
NIT ID (Original Format) 900199790
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Durman Esquivel S.A.
Shipper (Original Format) DURMAN ESQUIVEL S. A. CONTIGUO A LA CIA DOS PINOS EL COYO
Ultimate Parent Shipper #<FactsetCompany:0x000000209efe60>
Shipper Domestic HQ Durman Esquivel S.A.
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer ALMAGRARIO S.A.
Shipment Origin Israel
Port of Lading Country (Original Format) Israel
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Costa Rica
Transport Method Air
Transport Document TLV-10428386
HS Code 8424813100
Goods Shipped DO 2017632 ,PEDIDO AG-003-11 ,FORMATO 1 DE 1; FACTURA(S)...9312018546 15/03/2011;PARTES DE
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 654.0
Net Weight (kg) 588.6
Value of Goods, CIF (USD) $42,142
Value of Goods, FOB (USD) $40,516
Freight Cost 1561.71
Freight Value 1626.05
Insurance Cost 64.34
Total Tax Paid 3930000
Acceptance Date 2011-03-31
Acceptance Number 32011000359549
Bank Branch ID 358
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 89277
Customs Agent 9
Customs Code C100
Customs Declaration 3
Customs Value 42142.29
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1508
Destination Providence 11
Document Identifier 175285549
Document Type N
Economic Activity 7421
Exchange Rate 1865.11
Filing Date 2011-03-31
Flag Code 169
Identification Formula 2011000400000
Import Type 1
Incomex Office 99
Invoice Date 2011-03-15
Invoice Number 9312018546
Legal Representative Document 899999049
Legal Representative Name ALMAGRARIO S.A.
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-02-28
Payment Form 1
Payment Value 3930000
Preprinted Number 32011000359549
Subheadings 1
Tariff Base 78600007
Tariff Paid 3930000
Tariff Percentage 5.0
Tariff Subtotal 3930000
Tariff Total 3930000
Total Paid 3930000
User Type 23
Value Added Tax Base 82530007
Verification Number 9


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