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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-08-06
See all 160 south american shipments for Cartadiesel S.A.S with Panjiva's South America data add-on.
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2017-08-06
2017-08-06 Colombia Imports CARTADIESEL S.A.S DO 6287-2017-04552 DECLARACION(32-35) MERCANCIA NUEVA, NO REQUIERE REGISTRO DE IMPORTACION
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See all 1 supplier of Cartadiesel S.A.S

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Top suppliers
  1. Federal Mogul Motorparts
1 supplier available




Contact information for Cartadiesel S.A.S

 
Address BRR SAN ISIDRO TV 53 N 23 41 HUILA
 
 

       

Sample Bill of Lading

160 shipment records available

Bill of Lading Number 575008085218
Shipment Date 2017-08-06
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 Corp.
Shipper (Original Format) FEDERAL-MOGUL MOTORPARTS CORPORATION 3499 S.W. 42ND. STREET, FORT LAUDER
Carrier (Original Format) EDUARDO L GERLEIN S A
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 LOGIMIACTG0003
HS Code 8483609000
Goods Shipped DO 6287-2017-04552 DECLARACION(10-35) MERCANCIA NUEVA, NO REQUIERE REGISTRO DE IMPORTACION
Item Quantity 19.0
Item Quantity Unit U
Gross Weight (kg) 8.69
Net Weight (kg) 7.99
Value of Goods, CIF (USD) $236
Value of Goods, FOB (USD) $233
Freight Cost 2.38
Freight Value 3.08
Insurance Cost 0.7
Total Tax Paid 174000
Acceptance Date 2017-08-11
Acceptance Number 482017000411198
Bank Branch ID 495
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 22043
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 235.63
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 13
Document Identifier 290020170
Document Type N
Exchange Rate 2954.54
Filing Date 2017-08-24
Flag Code 472
Identification Formula 48201700041119
Import Type 1
Incomex Office 99
Invoice Date 2017-07-26
Invoice Number 440957
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 13001.0
Number Packages 29
Packaging Code YY
Payment Date 2017-08-03
Payment Form 8
Payment Value 174000
Preprinted Number 482017000411198
Subheadings 31
Tariff Base 696178
Tariff Paid 35000
Tariff Percentage 5.0
Tariff Subtotal 35000
Tariff Total 35000
Total Paid 174000
User Type 23
Value Added Tax Base 731178
Value Added Tax Paid 139000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 139000
Value Added Tax Total 139000
Verification Number 7


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