Prebuild Construccion Y Servicios De Construccion S.A.S., AV CL 82 10 50, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Prebuild Construccion Y Servicios De Construccion S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Prebuild Construccion Y Servicios De Construccion S.A.S.

Date Data Source Supplier Details
2013-08-17
See all 2 south american shipments for Prebuild Construccion Y Servicios De Construccion S.A.S. with Panjiva's South America data add-on.
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2013-08-17
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See all 1 supplier of Prebuild Construccion Y Servicios De Construccion S.A.S.

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Top suppliers
  1. Prebuild Global Supply, Lda
1 supplier available




Contact information for Prebuild Construccion Y Servicios De Construccion S.A.S.

 
Address AV CL 82 10 50, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004563298
Shipment Date 2013-08-17
Consignee Prebuild Construccion Y Servicios De Construccion S.A.S.
Consignee (Original Format) PREBUILD CONSTRUCCION Y SERVICIOS DE CONSTRUCCION S.A.S. AV CL 82 10 50
NIT ID (Original Format) 900547143
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Prebuild Global Supply, Lda
Shipper (Original Format) PREBUILD GLOBAL SUPPLY LDA ALAMEDA CENTRO EMPRESARIAL ED13,1 2
Carrier (Original Format) AIR FRANCE
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin Portugal
Port of Lading Country (Original Format) Portugal
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Portugal
Transport Method Air
Transport Document 112130020
HS Code 8302420000
Goods Shipped 2725.- NO REQUIERE REGISTRO DE IMPORTACIÓN DECRETO3803/06, MERCANCIA NUEVA; ESTA MERCANCI
Item Quantity 88.0
Item Quantity Unit U
Gross Weight (kg) 60.0
Net Weight (kg) 54.0
Value of Goods, CIF (USD) $2,708
Value of Goods, FOB (USD) $216
Freight Cost 2475.49
Freight Value 2491.71
Insurance Cost 16.22
Total Tax Paid 1421000
Acceptance Date 2013-08-23
Acceptance Number 32013001219767
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 42116
Customs Agent 36
Customs Code C200
Customs Declaration 3
Customs Value 2707.91
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 214554497
Document Type N
Exchange Rate 1901.03
Filing Date 2013-08-27
Flag Code 275
Identification Formula 2013001200000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-13
Invoice Number 515/2013E
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2013-08-13
Payment Form 1
Payment Value 1421000
Preprinted Number 32013001219767
Subheadings 2
Tariff Base 5147818
Tariff Paid 515000
Tariff Percentage 10.0
Tariff Subtotal 515000
Tariff Total 515000
Total Paid 1421000
User Type 23
Value Added Tax Base 5662818
Value Added Tax Paid 906000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 906000
Value Added Tax Total 906000
Verification Number 6


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