Cartadiesel S.A.S, BRR SAN ISIDRO TV 53 N 23 41, HUILA, Colombia | Buyer Report — Panjiva
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Cartadiesel S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

125 South American shipments available for Cartadiesel S.A.S

Date Data Source Supplier Details
2017-01-12
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2017-01-12
2017-01-12 Colombia Imports CARTADIESEL S.A.S DO 5967-2017-00336 DECLARACION(12-29) MERCANCIA NUEVA, NO REQUIERE REGISTRO DE IMPORTACION
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See all 1 supplier of Cartadiesel S.A.S

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  1. Federal Mogul Motorparts Co...
1 supplier available




Contact information for Cartadiesel S.A.S

 
Address BRR SAN ISIDRO TV 53 N 23 41, HUILA, Colombia
 
 

       

Sample Bill of Lading

125 shipment records available

Bill of Lading Number 575007527766
Shipment Date 2017-01-12
Consignee Cartadiesel S.A.S
Consignee (Original Format) CARTADIESEL S.A.S BRR SAN ISIDRO TV 53 N 23 41
NIT ID (Original Format) 806002064
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper Federal Mogul Motorparts Corporation
Shipper (Original Format) FEDERAL-MOGUL MOTORPARTS CORPORATION 3499 S.W. 42ND. STREET, FORT LAUDER
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 3901431
HS Code 8414901000
Goods Shipped DO 5967-2017-00336 DECLARACION(13-29) MERCANCIA NUEVA, NO REQUIERE REGISTRO DE IMPORTACION
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 1.43
Net Weight (kg) 1.27
Value of Goods, CIF (USD) $29
Value of Goods, FOB (USD) $28
Freight Cost 0.46
Freight Value 0.54
Insurance Cost 0.08
Total Tax Paid 21000
Acceptance Date 2017-01-17
Acceptance Number 482017000026207
Bank Branch ID 182
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 59409
Customs Agent 3
Customs Code C100
Customs Declaration 48
Customs Value 28.66
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 13
Document Identifier 278683589
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-17
Flag Code 221
Identification Formula 82017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-27
Invoice Number 431522
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 13001.0
Number Packages 19
Packaging Code YY
Payment Date 2017-01-06
Payment Form 8
Payment Value 21000
Preprinted Number 482017000026207
Subheadings 27
Tariff Base 83979
Tariff Paid 4000
Tariff Percentage 5.0
Tariff Subtotal 4000
Tariff Total 4000
Total Paid 21000
User Type 23
Value Added Tax Base 87979
Value Added Tax Paid 17000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 17000
Value Added Tax Total 17000
Verification Number 6


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