M.S Construcciones S.A., CR 43 A 61 SUR 152 IN 155 BOYACA | 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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See all 2 suppliers of M.S Construcciones S.A.

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Top suppliers
  1. Florida Aquastore
2 suppliers available




Contact information for M.S Construcciones S.A.

 
Address CR 43 A 61 SUR 152 IN 155 BOYACA
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575004173159
Shipment Date 2013-03-20
Consignee M.S Construcciones S.A.
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 Florida Aquastore
Shipper (Original Format) FLORIDA AQUASTORE 4722 N.W. BOCA RATON BLVD., SUITE C
Shipper Global HQ Florida Aquastore & Utility Construction Inc
Shipper Domestic HQ Florida Aquastore & Utility Construction Inc
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 8425499000
Goods Shipped DO,00011076 PEDIDO 12-F-884-S1 D,I, 11037396 F/N 12-F-884-S1 04/03/13// REFERENCIA, GATO M
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 3261.5
Net Weight (kg) 2935.35
Value of Goods, CIF (USD) $60,328
Value of Goods, FOB (USD) $57,270
Freight Cost 2845.25
Freight Value 3057.6
Insurance Cost 212.35
Total Tax Paid 24107000
Acceptance Date 2013-05-17
Acceptance Number 482013000195690
Annual License 2013
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 75073
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 60327.6
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 5
Document Identifier 208652824
Document Type L
Exchange Rate 1833.07
Filing Date 2013-05-17
Flag Code 23
Identification Formula 82013000000000
Import Type 99
Incomex Office 3
Invoice Date 2013-03-04
Invoice Number 12-F-884-S1
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number 21182092
Municipality 5631.0
Number Packages 4
Packaging Code PC
Payment Date 2013-03-17
Payment Form 99
Payment Value 24107000
Preprinted Number 482013000195690
Subheadings 1
Tariff Base 110584714
Tariff Paid 5529000
Tariff Percentage 5.0
Tariff Subtotal 5529000
Tariff Total 5529000
Total Paid 24107000
User Type 23
Value Added Tax Base 116113714
Value Added Tax Paid 18578000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 18578000
Value Added Tax Total 18578000
Verification Number 7


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