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Supply Chain Intelligence about:

Construproyec S A S

企业页面   Colombia

See Construproyec S A S's products and suppliers

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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。

15 South American shipments available for Construproyec S A S
日期 数据来源 供应商 详细信息
2014-11-20 Colombia Imports
CONSTRUPROYEC S.A.S
DO:14B511977, PEDIDO CTVO.009/14, FACTURA:2411; IMPORTACION TEMPORAL DE LARGO PLAZO, DE CO
2015-03-27 Colombia Imports
CONSTRUPROYEC S.A.S
DO: 153512080; PEDIDO:CTVO.010/15; FACTURA: 2488; PRODUCTO: CHASIS DE 20" USADOS; MARCA: H
2017-05-08 Colombia Imports
CONSTRUPROYEC S.A.S
DO 171512804 PEDIDO CTVO. 012/17 DECLARACION 1 DE 1;FACTURA(S):61030;///1 UNIDAD , IMPORTA
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 Construproyec S A S

 
地址
CR 1 22 58 P 11 ED BAHIA CENTRO
 
 

Sample Bill of Lading

15 shipment records available

Bill of Lading Number
020177
Filing Date
2014-11-20
Shipment Date
2014-11-14
Consignee
Construproyec S A S
Consignee (Original Format)
CONSTRUPROYEC S.A.S CR 1 22 58 P 11 ED BAHIA CENTRO
NIT ID (Original Format)
819004116
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
47
Shipper
Nautical Exp. Inc.
Shipper (Original Format)
NAUTICAL EXPORT INC 2265 S.W. 31 AVE MIAMI, FL 33145
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CU037278
HS Code
8408201000
Goods Shipped
DO:14B511977, PEDIDO CTVO.009/14, FACTURA:2411; IMPORTACION TEMPORAL DE LARGO PLAZO, DE CO
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
604.0
Net Weight (kg)
589.0
Value of Goods, CIF (USD)
$11,632
Value of Goods, FOB (USD)
$11,080
Freight Cost
407.13
Freight Value
551.79
Insurance Cost
22.16
Acceptance Date
2014-11-20
Acceptance Number
192014000127392
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
561619
Customs Agent
1
Customs Code
S220
Customs Declaration
19
Customs Value
11631.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
943
Destination Providence
47
Document Identifier
237461301
Document Type
N
Exchange Rate
2133.03
Flag Code
467
Identification Formula
92014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-09
Invoice Number
2411
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality
47001.0
Number Packages
1
Other Costs
122.5
Packaging Code
PK
Payment Date
2014-10-31
Payment Form
1
Preprinted Number
192014000127392
Subheadings
1
Tariff Base
11632
User Type
23
Value Added Tax Base
11632
Value Added Tax Percentage
16.0
Verification Number
1