M.S Construcciones S.A., CR 43 A 61 SUR 152 IN 155, BOYACA, Colombia | Buyer Report — Panjiva
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M.S Construcciones S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for M.S Construcciones S.A.

Date Data Source Supplier Details
2013-03-20
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2013-07-03
2015-06-09 Colombia Imports M.S CONSTRUCCIONES S.A. PEDIDO OLOX-025. DECLARACION 1 DE 1;FACTURA(S):15-F-1028-CI01. DEPÓSITOS, CISTERNAS, CUBAS
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Contact information for M.S Construcciones S.A.

 
Address CR 43 A 61 SUR 152 IN 155, BOYACA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575004173159
Shipment Date 2013-03-20
Consignee #<JointCompany:0x0000001f451108>
Consignee (Original Format) M.S CONSTRUCCIONES S.A. CR 43 A 61 SUR 152 IN 155
NIT ID (Original Format) 811014761
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001f2a6150>
Shipper (Original Format) FLORIDA AQUASTORE 4722 N.W. BOCA RATON BLVD., SUITE C
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document BL-USCHS-0053679
HS Code 8467210000
Goods Shipped DO,00014682 PEDIDO 12-F-884-S2 D,I, 10923686 F/N 12-F-884-S2 04/03/13// REF, TALADRO DE ¾,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 32.44
Net Weight (kg) 29.19
Value of Goods, CIF (USD) $316
Value of Goods, FOB (USD) $300
Freight Cost 14.91
Freight Value 16.02
Insurance Cost 1.11
Total Tax Paid 93000
Acceptance Date 2013-04-26
Acceptance Number 482013000167024
Annual License 2013
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 75426
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 316.02
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 5
Document Identifier 208619630
Document Type L
Exchange Rate 1847.02
Filing Date 2013-04-27
Flag Code 23
Identification Formula 82013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-03-04
Invoice Number 12-F-884-S2
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number 21173275
Municipality 5631.0
Number Packages 4
Packaging Code PC
Payment Date 2013-03-17
Payment Form 1
Payment Value 93000
Preprinted Number 482013000167024
Subheadings 2
Tariff Base 583695
Total Paid 93000
User Type 23
Value Added Tax Base 583695
Value Added Tax Paid 93000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 93000
Value Added Tax Total 93000
Verification Number 7


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