Carlos Mario Diaz Diaz, CR 79 67 83 CUNDINAMARCA | Buyer Report — Panjiva
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Carlos Mario Diaz Diaz

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Company profile  Buyer company  Colombia

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1 South American shipment available for Carlos Mario Diaz Diaz

Date Data Source Supplier Details
2014-06-25
See all 1 south american shipment for Carlos Mario Diaz Diaz with Panjiva's South America data add-on.
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  1. Daimler Colombia S.A.
1 supplier available




Contact information for Carlos Mario Diaz Diaz

 
Address CR 79 67 83 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 032014000018
Shipment Date 2014-06-25
Consignee Carlos Mario Diaz Diaz
Consignee (Original Format) CARLOS MARIO DIAZ DIAZ CR 79 67 83
NIT ID (Original Format) 15506596
Consignee Verification Number (Original Format) 5
Consignee Class 2
Consignee Province 11
Shipper Daimler Colombia S.A.
Shipper (Original Format) DAIMLER COLOMBA S.A. AV. CL 26 N. 70A - 25
Carrier (Original Format) TRANSCONTAINER S.A. - TRANSITO ADUANERO
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Transport Method Maritime
Transport Document C2314ANS01
HS Code 8703329000
Goods Shipped NOS ACOGEMOS AL DECRETO 2148 DE 1991. DATOS VEHICULO(S): CANTIDAD: 1, VEHICULO: 400247, MOTOR 65191232247087. CHASIS WDC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1878.0
Net Weight (kg) 1878.0
Value of Goods, CIF (USD) $27,910
Value of Goods, FOB (USD) $27,365
Freight Cost 518.0
Freight Value 544.84
Insurance Cost 26.84
Acceptance Date 2014-08-15
Acceptance Number 3201400005561
Annual License 2014
Bank Branch ID 126
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 20925
Customs Agent 27
Customs Code C216
Customs Declaration 3
Customs Value 27909.84
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 231993452
Document Type L
Exchange Rate 1888.51
Filing Date 2014-08-20
Flag Code 169
Identification Formula 5007006486063
Import Type 99
Incomex Office 3
Invoice Date 2014-06-20
Invoice Number 50944817
Legal Representative Document 80169241
Legal Representative Name LOPEZ URREGO WILSON ANDRES
License Number 21409714
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-06-04
Payment Form 99
Payment Value 8433000
Preprinted Number 20124090193606
Tariff Base 52708012
Total Paid 8433000
User ID 139
User Type 53
Value Added Tax Base 52708012
Value Added Tax Paid 8433000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8433000
Value Added Tax Total 8433000
Verification Number 1


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