P.H. Constructores S.A., CL 161 40 65 BRR TOBELIN HUILA | Buyer Report — Panjiva
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P.H. Constructores S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for P.H. Constructores S.A.

Date Data Source Supplier Details
2012-01-10
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2010-07-24
2011-10-10 Colombia Imports P.H. CONSTRUCTORES S.A. D.O. 111021. MARCA:RIVERSTONE, REFERENCIA DE LA AUTOPARTE:22.5X8.25, TIPO:PARA BUSES, BUSE
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Contact information for P.H. Constructores S.A.

 
Address CL 161 40 65 BRR TOBELIN HUILA
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575002906891
Shipment Date 2012-01-10
Consignee P.H. Constructores S.A.
Consignee (Original Format) P.H. CONSTRUCTORES S.A. CL 161 40 65 BRR TOBELIN
NIT ID (Original Format) 900055965
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Muresa Intertrade S.A.
Shipper (Original Format) MURESA INTERTRADE S.A. P.O. BOX 4235 ZONA LIBRE COLON
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin Panama
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document TAOCTG000027
HS Code 8708701000
Goods Shipped CTI35789. RINES PARA LLANTAS, REFERENCIA:8,25-22,5, MARCA RIVERSTONE, RINES DE 10 HUECOS,
Item Quantity 640.0
Item Quantity Unit U
Gross Weight (kg) 24000.0
Net Weight (kg) 24000.0
Value of Goods, CIF (USD) $26,377
Value of Goods, FOB (USD) $22,230
Freight Cost 3900.0
Freight Value 4147.0
Insurance Cost 125.0
Total Tax Paid 13413000
Acceptance Date 2012-01-19
Acceptance Number 482012000022660
Bank Branch ID 907
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 50945
Customs Agent 3
Customs Code C100
Customs Declaration 48
Customs Value 26377.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 25
Document Identifier 189624280
Document Type N
Economic Activity 7421
Exchange Rate 1842.47
Filing Date 2012-01-19
Flag Code 351
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-10-18
Invoice Number 1513
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality 11001.0
Number Packages 640
Other Costs 122.0
Packaging Code PK
Payment Date 2011-12-13
Payment Form 1
Payment Value 13413000
Preprinted Number 482012000022660
Subheadings 1
Tariff Base 48598831
Tariff Paid 4860000
Tariff Percentage 10.0
Tariff Subtotal 4860000
Tariff Total 4860000
Total Paid 13413000
User Type 23
Value Added Tax Base 53458831
Value Added Tax Paid 8553000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8553000
Value Added Tax Total 8553000
Verification Number 6


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