Estructuras Y Proyectos De Ingenieria Estructer S.A.S., CR 12 93 31 OF 307, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Estructuras Y Proyectos De Ingenieria Estructer S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Estructuras Y Proyectos De Ingenieria Estructer S.A.S.

Date Data Source Supplier Details
2011-04-05
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  1. Dante De Pietro Srl
1 supplier available




Contact information for Estructuras Y Proyectos De Ingenieria Estructer S.A.S.

 
Address CR 12 93 31 OF 307, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002137700
Shipment Date 2011-04-05
Consignee #<JointCompany:0x0000001ef53d18>
Consignee (Original Format) ESTRUCTURAS Y PROYECTOS DE INGENIERIA ESTRUCTER S.A.S. CR 12 93 31 OF 307
NIT ID (Original Format) 900148641
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e04f600>
Shipper (Original Format) DANTE DE PIETRO S.R.L. 3 DE FEBRERO 972-HAEDO
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document BUE042342
HS Code 7314500000
Goods Shipped (800 U) GUARDACANTOS DE CHAPA GALVANIZADA DE 2.40M EN PAQUETES DE 10 TIRAS CU; MARCA: SIN MARCA, (400 U) GUARDACANTOS D
Item Quantity 504.0
Item Quantity Unit KG
Gross Weight (kg) 560.0
Net Weight (kg) 504.0
Value of Goods, CIF (USD) $3,762
Value of Goods, FOB (USD) $2,904
Freight Cost 700.0
Freight Value 858.0
Insurance Cost 45.0
Total Tax Paid 1486000
Acceptance Date 2011-04-06
Acceptance Number 32011000387151
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 31073
Customs Agent 35
Customs Code C100
Customs Declaration 3
Customs Value 3762.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 37176928
Document Type N
Economic Activity 4530
Exchange Rate 1870.6
Filing Date 2011-04-06
Flag Code 573
Identification Formula 2011000400000
Import Type 1
Incomex Office 99
Invoice Date 2011-01-28
Invoice Number 002-00000002
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 113.0
Packaging Code PK
Payment Date 2011-03-31
Payment Form 1
Payment Value 1486000
Preprinted Number 32011000387151
Subheadings 1
Tariff Base 7037197
Tariff Paid 310000
Tariff Percentage 4.4
Tariff Subtotal 310000
Tariff Total 310000
Total Paid 1486000
Value Added Tax Base 7347197
Value Added Tax Paid 1176000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1176000
Value Added Tax Total 1176000
Verification Number 7


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