Morrison Infraestructuras Construcciones Y Servicios S A Suc, CR 11 A 93 A 80 OF 402 CUNDINAMARCA | Buyer Report — Panjiva
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Morrison Infraestructuras Construcciones Y Servicios S A Suc

Company profile   Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Morrison Infraestructuras Construcciones Y Servicios S A Suc
Date Data Source Supplier Details
2015-06-10 Colombia Imports
MORRISON INFRAESTRUCTURAS CONSTRUCCIONES Y SERVICIOS S A SUC
DO CTG132-15 DECLARACION(1-4) NOS ACOGEMOS AL DECRETO 0925 DE 9DE MAYO 2013, IMPORTACIÓN E
2015-06-10 Colombia Imports
MORRISON INFRAESTRUCTURAS CONSTRUCCIONES Y SERVICIOS S A SUC
DO CTG119-15 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE 9DE MAYO 2013, IMPORTACIÓN E
2017-04-26 Colombia Imports
MORRISON INFRAESTRUCTURAS CONSTRUCCIONES Y SERVICIOS S A SUC
DO BOG206-17 DECLARACION(1-1) MERCANCIA NUEVA, NO REQUIERE REGISTRO DE IMPORTACION NOS ACO
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Contact information for Morrison Infraestructuras Construcciones Y Servicios S A Suc

 
Address
CR 11 A 93 A 80 OF 402 CUNDINAMARCA
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
575006151642
Filing Date
2015-06-10
Shipment Date
2015-05-31
Consignee
Morrison Infraestructuras Construcciones Y Servicios S A Suc
Consignee (Original Format)
MORRISON INFRAESTRUCTURAS CONSTRUCCIONES Y SERVICIOS S A SUC CR 11 A 93 A 80 OF 402
NIT ID (Original Format)
900524903
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Campi & Jove SA
Shipper (Original Format)
CAMPI Y JOVE EXPORT S.L. C VENEZUELA 103 08019 BARCELONA
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
1100065
HS Code
3901200000
Goods Shipped
DO CTG132-15 DECLARACION(1-4) NOS ACOGEMOS AL DECRETO 0925 DE 9DE MAYO 2013, IMPORTACIÓN E
Item Quantity
52250.0
Item Quantity Unit
KG
Gross Weight (kg)
53293.55
Net Weight (kg)
52250.0
Value of Goods, CIF (USD)
$95,680
Value of Goods, FOB (USD)
$88,476
Freight Cost
6913.82
Freight Value
7204.09
Insurance Cost
290.27
Total Tax Paid
39628000
Acceptance Date
2015-06-09
Acceptance Number
482015000220019
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
290262
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
95679.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
246853473
Document Type
N
Exchange Rate
2588.56
Flag Code
607
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-18
Invoice Number
4010004934
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
485
Packaging Code
YY
Payment Date
2015-05-18
Payment Form
8
Payment Value
39628000
Preprinted Number
482015000220019
Subheadings
4
Tariff Base
247673084
Total Paid
39628000
User Type
23
Value Added Tax Base
247673084
Value Added Tax Paid
39628000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
39628000
Value Added Tax Total
39628000
Verification Number
1