Obra Blanca Constructores S.A.S, CR 54 58 78 OF 207 CAUCA | Buyer Report — Panjiva
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Obra Blanca Constructores S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Obra Blanca Constructores S.A.S
Date Data Source Supplier Details
2011-07-30 Colombia Imports
OBRA BLANCA CONSTRUCTORES S.A.S
DO BQI29323 PEDIDO CI0295 DECLARACION 1 DE 1;FACTURA(S)=CI0295; 1.276 METRO CUADRADO, PORC
2013-08-16 Colombia Imports
OBRA BLANCA CONSTRUCTORES S.A.S
PLACAS Y BLADOSAS, DE CERAMICA, SIN BARNIZAR NI ESMALTAR, PARA PAVIMENTACION O REVESTIMIEN
2013-10-17 Colombia Imports
OBRA BLANCA CONSTRUCTORES S.A.S
PLACAS Y BALDOSAS, DE CERAMICA, SIN BARNIZAR NI ESMALTAR, PARA PAVIMENTACION O REVESTIMIEN
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Contact information for Obra Blanca Constructores S.A.S

 
Address
CR 54 58 78 OF 207 CAUCA
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
575002441499
Filing Date
2011-07-30
Shipment Date
2011-07-18
Consignee
Obra Blanca Constructores S.A.S
Consignee (Original Format)
OBRA BLANCA CONSTRUCTORES S.A.S CR 54 58 78 OF 207
NIT ID (Original Format)
900370426
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Chinese Overseas Asia Pacific
Shipper (Original Format)
CHINESE OVERSEAS ASIA PACIFIC LIMITED UNITS A & B 15-F NEICH TOWER 128
Shipper Ultimate Parent
#<SpCompany:0x0056402ef294e0>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
SUDUN17223840003
HS Code
6907900000
Goods Shipped
DO BQI29323 PEDIDO CI0295 DECLARACION 1 DE 1;FACTURA(S)=CI0295; 1.276 METRO CUADRADO, PORC
Item Quantity
1276.0
Item Quantity Unit
M2
Gross Weight (kg)
27300.0
Net Weight (kg)
27300.0
Value of Goods, CIF (USD)
$4,527
Value of Goods, FOB (USD)
$1,991
Freight Cost
2525.0
Freight Value
2535.95
Insurance Cost
10.95
Total Tax Paid
1734000
Acceptance Date
2011-07-29
Acceptance Number
872011000143846
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
32761
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
4526.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
182206662
Document Type
N
Economic Activity
4530
Exchange Rate
1756.38
Flag Code
391
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-20
Invoice Number
CI0295
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
8001.0
Number Packages
900
Packaging Code
PK
Payment Date
2011-05-09
Payment Form
8
Payment Value
1734000
Preprinted Number
872011000143846
Subheadings
1
Tariff Base
7950272
Tariff Paid
398000
Tariff Percentage
5.0
Tariff Subtotal
398000
Tariff Total
398000
Total Paid
1734000
User Type
23
Value Added Tax Base
8348272
Value Added Tax Paid
1336000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1336000
Value Added Tax Total
1336000
Verification Number
6