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Supply Chain Intelligence about:

Contract S.A.

企业页面   Colombia

See Contract S.A.'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。

1,830 South American shipments available for Contract S.A.
日期 数据来源 供应商 详细信息
2025-04-23 Colombia Imports
CONTRACT S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX X XXX XXXXXXXXXXXXXXX XX XXXXXX XXXX XXXX XXXXXXXXXXXX XX XXX
2025-04-23 Colombia Imports
CONTRACT S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX X XXX XXXXXXXXXXXXXXX XX XXXXXX XXXX XXXX XXXXXXXXXXXX XX XXX
2025-04-23 Colombia Imports
CONTRACT S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX X XXX XXXXXXXXXXXXXXX XX XXXXXX XXXX XXXX XXXXXXXXXXXX XX XXX
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 50 suppliers of Contract S.A.

Contact information for Contract S.A.

 
地址
CR 14 85 68 OF 205 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

See more goods shipped on Panjiva

Sample Bill of Lading

1,830 shipment records available

Bill of Lading Number
575015469867
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Contract S.A.
Consignee (Original Format)
CONTRACT S.A. CR 14 85 68 OF 205
NIT ID (Original Format)
860514346
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Millerknoll Latin America
Shipper (Original Format)
MILLERKNOLL LATIN AMERICA ALFONSO REYES No.5 HIPODROMO CONDES
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
35676
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403990000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX X XXX XXXXXXXXXXXXXXX XX XXXXXX XXXX XXXX XXXXXXXXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.47
Net Weight (kg)
5.86
Value of Goods, CIF (USD)
$35
Value of Goods, FOB (USD)
$28
Freight Cost
6.04
Freight Value
6.76
Insurance Cost
0.72
Total Tax Paid
29000
Acceptance Date
2025-04-23
Acceptance Number
482025000574691
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
295010
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
34.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
453524698
Document Type
N
Exchange Rate
4329.9
Flag Code
28
Identification Formula
48202500057469
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
N2068362
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
193
Packaging Code
PK
Payment Date
2025-04-09
Payment Form
1
Payment Value
29000
Preprinted Number
482025000574691
Subheadings
4
Tariff Base
150940
User Type
23
Value Added Tax Base
150940
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
1

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