Caralz Ltda, CR 54 79 A A SUR 40 BG 108, HUILA, Colombia | Buyer Report — Panjiva
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Caralz Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

21 South American shipments available for Caralz Ltda

Date Data Source Supplier Details
2008-02-16
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2008-02-19
2008-02-19 Colombia Imports CARALZ LTDA COPOLIMERO DE ETILENO Y ACETATO DE VINILO NOMBRE TECNICO O GENERICOCERA DE ETILEN VINIL ACETATO PAIS DE ORIGEN ESTADOS U
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Contact information for Caralz Ltda

 
Address CR 54 79 A A SUR 40 BG 108, HUILA, Colombia
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 008100000853
Shipment Date 2008-02-16
Consignee #<JointCompany:0x00000002887078>
Consignee (Original Format) CARALZ LTDA CR 54 79 A A SUR 40 BG 108
NIT ID (Original Format) 811024414
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000000284a8f8>
Shipper (Original Format) VIVERSO GMBH D 06731 BITTERFELD WOLFEN
Shipper Domestic HQ Nuplex Resins GmbH
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document 374424802075
HS Code 3906909000
Goods Shipped RESINA ACRILICA HIDROXILADA PRESENTACION TAMBORES DE 200 KILOS CONCENTRACION 70 USO FABRICACION DE PINTURA INDUSTRIAL AR
Item Quantity 8000.0
Item Quantity Unit KG
Gross Weight (kg) 8949.6
Net Weight (kg) 8000.0
Value of Goods, CIF (USD) $30,615
Value of Goods, FOB (USD) $28,000
Freight Cost 2328.0
Freight Value 2615.0
Insurance Cost 56.0
Total Tax Paid 19375823
Acceptance Date 2008-02-23
Acceptance Number 62008100047069
Bank Branch ID 847
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 245776
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 30615.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 5
Document Identifier 116546512
Document Type N
Economic Activity 2422
Exchange Rate 1894.87
Filing Date 2008-02-26
Flag Code 472
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-30
Invoice Number 8228000911
Legal Representative Document 860002153
Legal Representative Name ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality 13001.0
Number Packages 1
Other Costs 231.0
Packaging Code PK
Payment Date 2008-02-02
Payment Form 1
Payment Value 19375823
Preprinted Number 62008100047069
Subheadings 1
Tariff Base 58011445
Tariff Paid 8701717
Tariff Percentage 15.0
Tariff Subtotal 8701717
Tariff Total 8701717
Total Paid 19375823
User ID 139
User Type 26
Value Added Tax Base 66713162
Value Added Tax Paid 10674106
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10674106
Value Added Tax Total 10674106
Verification Number 1


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