Garcia Rios Constructores S.A., CL 11 31 170 ZN INDUSTRIAL ARROYOHONDO | Buyer Report — Panjiva
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Garcia Rios Constructores S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Garcia Rios Constructores S.A.

Date Data Source Supplier Details
2008-05-24
See all 13 south american shipments for Garcia Rios Constructores S.A. with Panjiva's South America data add-on.
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2008-05-24
2008-05-24 Colombia Imports GARCIA RIOS CONSTRUCTORES S.A. PUNTAS CLAVOS CHINCHETAS CHINCHES GRAPAS APUNTADAS Y ARTICULOS SIMILARES TORNILLOS PERNOS Y TUERCAS TUERCA REF 73044414
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  1. Associated Crane And Truck ...
1 supplier available




Contact information for Garcia Rios Constructores S.A.

 
Address CL 11 31 170 ZN INDUSTRIAL ARROYOHONDO
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 008100005403
Shipment Date 2008-05-24
Consignee Garcia Rios Constructores S.A.
Consignee (Original Format) GARCIA RIOS CONSTRUCTORES S.A. CL 11 31 170 ZN INDUSTRIAL ARROYOHONDO
NIT ID (Original Format) 800093266
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Associated Crane And Truck Inc.
Shipper (Original Format) ASSOCIATED CRANE & TRUCK INC. 4436 NE 158TH AVENUE PORTLAND OR 97
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer CARGO ADUANA LTDA SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 404-20838716
HS Code 3926904000
Goods Shipped JUNTAS O EMPAQUETADURAS EMPAQUE TEFLON REF 73044390 UND 1 PAIS ORIGEN ESTADOS UNIDOS EMPAQUE TEFLON REF 73062032 UND 1 P
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 0.24
Net Weight (kg) 0.22
Value of Goods, CIF (USD) $36
Value of Goods, FOB (USD) $34
Freight Cost 1.33
Freight Value 1.5
Insurance Cost 0.17
Total Tax Paid 24037
Acceptance Date 2008-06-11
Acceptance Number 52008100057356
Bank Branch ID 72
Bank ID 6
Customs 5
Customs Agent Consecutive Operation 75830
Customs Agent 44
Customs Code C100
Customs Declaration 5
Customs Value 35.86
Declaration Type 1
Declarer Verification Number 5
Deposit Code 15401
Destination Providence 76
Document Identifier 122177636
Document Type N
Economic Activity 4530
Exchange Rate 1709.95
Filing Date 2008-06-11
Flag Code 169
Identification Formula 2008100100000
Import Type 1
Incomex Office 99
Invoice Date 2008-04-29
Invoice Number 53724
Legal Representative Document 800240972
Legal Representative Name CARGO ADUANA LTDA SIA
Municipality 76001.0
Number Packages 2
Packaging Code PK
Payment Date 2008-05-21
Payment Form 1
Payment Value 24037
Preprinted Number 52008100057356
Subheadings 13
Tariff Base 61319
Tariff Paid 12264
Tariff Percentage 20.0
Tariff Subtotal 12264
Tariff Total 12264
Total Paid 24037
User ID 506
User Type 26
Value Added Tax Base 73583
Value Added Tax Paid 11773
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11773
Value Added Tax Total 11773
Verification Number 1


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