Cardenas Celis Carlos Arturo, CR 65 44 A 72, Colombia | Buyer Report — Panjiva
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Cardenas Celis Carlos Arturo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

429 South American shipments available for Cardenas Celis Carlos Arturo

Date Data Source Supplier Details
2012-05-10
See all 429 south american shipments for Cardenas Celis Carlos Arturo with Panjiva's South America data add-on.
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2012-05-10
2012-05-10 Colombia Imports CARDENAS CELIS CARLOS ARTURO DO MI12-238 ,PEDIDO DAE HAN MAYA ,FORMATO 6 DE 49; FACTURA(S)...MAY-12L01 28/03/2012;MUELL
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Contact information for Cardenas Celis Carlos Arturo

 
Address CR 65 44 A 72, Colombia
 
 

       

Sample Bill of Lading

429 shipment records available

Bill of Lading Number 012000005892
Shipment Date 2012-05-10
Consignee #<JointCompany:0x000000026ee720>
Consignee (Original Format) CARDENAS CELIS CARLOS ARTURO CR 65 44 A 72
NIT ID (Original Format) 79488688
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000026c7198>
Shipper (Original Format) DAE HAN MOTORS 434-8 WOULMUN-RI WABU-EUP NAMYANGJU
Carrier (Original Format) TRANSPORTES R G S.A.
Declarer AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method Maritime
Transport Document NCLSBUV1204062
HS Code 8708100000
Goods Shipped DO MI12-238 ,PEDIDO DAE HAN MAYA ,FORMATO 30 DE 49; FACTURA(S)...MAY-12L01 28/03/2012;PART
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 33.68
Net Weight (kg) 30.32
Value of Goods, CIF (USD) $517
Value of Goods, FOB (USD) $500
Freight Cost 9.25
Freight Value 16.05
Insurance Cost 2.99
Total Tax Paid 257000
Acceptance Date 2012-05-23
Acceptance Number 902012000087519
Bank Branch ID 929
Bank ID 13
Customs 90
Customs Agent Consecutive Operation 152366
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 516.5
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4802
Destination Providence 5
Document Identifier 194580701
Document Type N
Economic Activity 5030
Exchange Rate 1804.92
Filing Date 2012-05-23
Flag Code 169
Identification Formula 2012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-03-28
Invoice Number MAY-12L01
Legal Representative Document 800245090
Legal Representative Name AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 28
Other Costs 3.81
Packaging Code PK
Payment Date 2012-04-02
Payment Form 5
Payment Value 257000
Preprinted Number 902012000087519
Subheadings 49
Tariff Base 932241
Tariff Paid 93000
Tariff Percentage 10.0
Tariff Subtotal 93000
Tariff Total 93000
Total Paid 257000
User Type 23
Value Added Tax Base 1025241
Value Added Tax Paid 164000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 164000
Value Added Tax Total 164000
Verification Number 1


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