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Civil Construction Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

7 South American shipments available for Civil Construction Inc.
日期 数据来源 客户 详细信息
2021-02-10 Colombia Imports
AERORENTAL LTDA.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXX XXXXXX
2021-03-12 Colombia Imports
MONZON S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXX
2022-03-28 Colombia Imports
AERORENTAL LTDA.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Civil Construction Inc.

 
地址
SHERIDAN ST 438 FT LAUDERDALE 33331
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

253 shipment records available

Bill of Lading Number
575011324038
Shipment Date
2021-02-10
Filing Date
2021-02-10
Consignee
Aerorental Ltda
Consignee (Original Format)
AERORENTAL LTDA. CL 106 57 23 OF 205
NIT ID (Original Format)
900232695
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Civil Construction Inc.
Shipper (Original Format)
CIVIL CONSTRUCTION GROUP INC 15751 SHERIDAN ST 438
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1331310
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8431390000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
23.59
Net Weight (kg)
21.23
Value of Goods, CIF (USD)
$3,723
Value of Goods, FOB (USD)
$3,655
Freight Cost
50.0
Freight Value
68.28
Insurance Cost
18.28
Total Tax Paid
2517000
Acceptance Date
2021-02-10
Acceptance Number
32021000158929
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
539491
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3723.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
360241770
Document Type
N
Exchange Rate
3558.63
Flag Code
249
Identification Formula
32021000158929
Import Type
1
Incomex Office
99
Invoice Date
2020-12-29
Invoice Number
232
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-02-02
Payment Form
5
Payment Value
2517000
Preprinted Number
32021000158929
Subheadings
1
Tariff Base
13249776
User Type
23
Value Added Tax Base
13249776
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2517000
Value Added Tax Total
2517000
Verification Number
2

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