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Supply Chain Intelligence about:

Carnalite Sas

Company profile   Colombia

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Cleaned and organized South American shipments

229 South American shipments available for Carnalite Sas
Date Data Source Supplier Details
2025-04-10 Colombia Imports
CARNALITE SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXX XXXX
2025-06-06 Colombia Imports
CARNALITE SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXX XXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXX XX
2025-06-06 Colombia Imports
CARNALITE SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXX XXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXX XX
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Contact information for Carnalite Sas

 
Address
CR 7 71 52 OF 1101 B CUNDINAMARCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

229 shipment records available

Bill of Lading Number
575015449567
Shipment Date
2025-04-10
Filing Date
2025-04-10
Consignee
Carnalite Sas
Consignee (Original Format)
CARNALITE SAS CR 7 71 52 OF 1101 B
NIT ID (Original Format)
900410629
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Carnalite Group Of Companies Inc.
Shipper (Original Format)
CARNALITE GROUP OF COMPANIES INC 50TH STREET AND CORNER OF ELVIRA 35
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
HAWB3170
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307230000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXX XXXX
Item Quantity
1.45
Item Quantity Unit
KG
Gross Weight (kg)
2.57
Net Weight (kg)
1.45
Value of Goods, CIF (USD)
$201
Value of Goods, FOB (USD)
$175
Freight Cost
23.23
Freight Value
25.85
Insurance Cost
2.62
Total Tax Paid
157000
Acceptance Date
2025-04-10
Acceptance Number
32025000793823
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
438581
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
200.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
453042402
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000793823
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
7508
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-04-04
Payment Form
5
Payment Value
157000
Preprinted Number
32025000793823
Subheadings
3
Tariff Base
828232
User Type
23
Value Added Tax Base
828232
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
157000
Value Added Tax Total
157000

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