Grupo Empresarial Colombiano De Ingenieros Y Arquitectos S.A, CL 34 26 48 | Buyer Report — Panjiva
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Grupo Empresarial Colombiano De Ingenieros Y Arquitectos S.A

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Grupo Empresarial Colombiano De Ingenieros Y Arquitectos S.A
Date Data Source Supplier Details
2011-10-12 Colombia Imports
GRUPO EMPRESARIAL COLOMBIANO DE INGENIEROS Y ARQUITECTOS S.A
MERCANCIA USADA, PALAS MECANICAS, EXCAVADORAS, CARGADORAS, PALAS CARGADORAS MAQUINA CUYA E
2011-10-12 Colombia Imports
GRUPO EMPRESARIAL COLOMBIANO DE INGENIEROS Y ARQUITECTOS S.A
CARGADORAS Y PALAS CARGADORAS DE CARGA FRONTAL, (1 UND) MINICARGADOR CON PALA FRONTAL, MAR
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Contact information for Grupo Empresarial Colombiano De Ingenieros Y Arquitectos S.A

 
Address
CL 34 26 48
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575002659881
Filing Date
2011-10-12
Shipment Date
2011-10-04
Consignee
Grupo Empresarial Colombiano De Ingenieros Y Arquitectos S.A
Consignee (Original Format)
GRUPO EMPRESARIAL COLOMBIANO DE INGENIEROS Y ARQUITECTOS S.A CL 34 26 48
NIT ID (Original Format)
900352754
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
47
Shipper
redacted
Shipper (Original Format)
GONZALO OCHOA SIERRA 601 NORTH CONGRESS AVE SUITE 501
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU2869651A
HS Code
8429520000
Goods Shipped
MERCANCIA USADA, PALAS MECANICAS, EXCAVADORAS, CARGADORAS, PALAS CARGADORAS MAQUINA CUYA E
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
25855.03
Net Weight (kg)
25855.03
Value of Goods, CIF (USD)
$36,674
Value of Goods, FOB (USD)
$30,000
Freight Cost
6523.66
Freight Value
6673.66
Insurance Cost
150.0
Total Tax Paid
11454000
Acceptance Date
2011-10-11
Acceptance Number
192011000063986
Annual License
2011
Bank Branch ID
805
Bank ID
13
Customs
19
Customs Agent Consecutive Operation
98957
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
36673.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
68
Document Identifier
185541537
Document Type
L
Economic Activity
4511
Exchange Rate
1952.09
Flag Code
580
Identification Formula
92011000000000
Import Type
99
Incomex Office
3
Invoice Date
2011-06-07
Invoice Number
003
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
License Number
20844332
Municipality
47001.0
Number Packages
3
Packaging Code
YY
Payment Date
2011-09-30
Payment Form
99
Payment Value
11454000
Preprinted Number
192011000063986
Subheadings
2
Tariff Base
71590285
Total Paid
11454000
User Type
23
Value Added Tax Base
71590285
Value Added Tax Paid
11454000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11454000
Value Added Tax Total
11454000
Verification Number
1