Cartago Nova. S.A.S, CL 6 9 100 CASTILLO GRANDE AP 19, HUILA, Colombia | Buyer Report — Panjiva
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Cartago Nova. S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

32 South American shipments available for Cartago Nova. S.A.S

Date Data Source Supplier Details
2017-02-19
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2017-02-19
2017-02-19 Colombia Imports CARTAGO NOVA. S.A.S Do 032-VGCG0004, MERCANCIA USADA. FACTURA 160012 DE 31.07.2016, LICENCIA LIC-21889904-2501
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Contact information for Cartago Nova. S.A.S

 
Address CL 6 9 100 CASTILLO GRANDE AP 19, HUILA, Colombia
 
 

       

Sample Bill of Lading

32 shipment records available

Bill of Lading Number 575007631449
Shipment Date 2017-02-19
Consignee #<JointCompany:0x0000001945c590>
Consignee (Original Format) CARTAGO NOVA. S.A.S CL 6 9 100 CASTILLO GRANDE AP 19
NIT ID (Original Format) 900542922
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000018dd9060>
Shipper (Original Format) TRANSPORTES POBLACION, S.L. P.I. LEGANES C/ISAAC PERAL, 2-28914
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS PROMOTORA DE CARGA LTDA NIVEL2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document HOEGSD59VGCG0003
HS Code 8429520000
Goods Shipped Do 014-VGCG0003, MERCANCIA USADA. FACTURA 160012 DE 31-07-2016, LICENCIA LIC-21889905-2501
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 44200.0
Net Weight (kg) 44200.0
Value of Goods, CIF (USD) $85,689
Value of Goods, FOB (USD) $75,530
Freight Cost 8933.04
Freight Value 10158.78
Insurance Cost 351.75
Total Tax Paid 46925000
Acceptance Date 2017-02-10
Acceptance Number 482017000074916
Annual License 2017
Bank Branch ID 835
Bank ID 13
Customs 48
Customs Agent Consecutive Operation 7373
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 85688.78
Declaration Type 3
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 13
Document Identifier 280973634
Document Type L
Exchange Rate 2882.2
Filing Date 2017-02-23
Flag Code 538
Identification Formula 48201700007491
Import Type 1
Incomex Office 3
Invoice Date 2016-07-31
Invoice Number 160012
Legal Representative Document 890103102
Legal Representative Name AGENCIA DE ADUANAS PROMOTORA DE CARGA LTDA NIVEL2
License Number 21889905
Municipality 13001.0
Number Packages 1
Other Costs 873.99
Packaging Code PK
Payment Date 2017-02-02
Payment Form 7
Payment Value 46925000
Preprinted Number 482017000074916
Subheadings 1
Tariff Base 246972202
Total Paid 46925000
User Type 23
Value Added Tax Base 246972202
Value Added Tax Paid 46925000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 46925000
Value Added Tax Total 46925000
Verification Number 4


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