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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2016-09-01
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2016-09-01
2016-09-01 Colombia Imports CARTADIESEL S.A.S DO 5748-2016-04990 DECLARACION(25-33) MERCANCIA NUEVA, NO REQUIERE REGISTRO DE IMPORTACION
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  1. Federal Mogul Motorparts Co...
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Contact information for Cartadiesel S.A.S

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

       

Sample Bill of Lading

96 shipment records available

Bill of Lading Number 575007195223
Shipment Date 2016-09-01
Consignee #<JointCompany:0x0000001b1518d0>
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 #<JointCompany:0x0000001c8df6c8>
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 Taiwan
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 3900678
HS Code 8409999200
Goods Shipped DO 5748-2016-04990 DECLARACION(20-33) MERCANCIA NUEVA, NO REQUIERE REGISTRO DE IMPORTACION
Item Quantity 90.0
Item Quantity Unit U
Gross Weight (kg) 23.94
Net Weight (kg) 21.37
Value of Goods, CIF (USD) $629
Value of Goods, FOB (USD) $620
Freight Cost 6.49
Freight Value 8.35
Insurance Cost 1.86
Total Tax Paid 300000
Acceptance Date 2016-09-08
Acceptance Number 482016000393033
Bank Branch ID 847
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 291065
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 628.65
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 13
Document Identifier 271523018
Document Type N
Exchange Rate 2986.36
Filing Date 2016-09-09
Flag Code 573
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-22
Invoice Number 425795
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 13001.0
Number Packages 23
Packaging Code YY
Payment Date 2016-08-26
Payment Form 8
Payment Value 300000
Preprinted Number 482016000393033
Subheadings 29
Tariff Base 1877375
Total Paid 300000
User Type 23
Value Added Tax Base 1877375
Value Added Tax Paid 300000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 300000
Value Added Tax Total 300000
Verification Number 9


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