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

Company profile made by Panjiva

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 NUEVA. FACTURA 17EX001 DE 13-01-2017. (1U)PRODUCTO MARTILLO HID
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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:0x00000006056198>
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:0x0000000603c108>
Shipper (Original Format) GRUTEXLE S.L. AVDA ANTIBIOTICOS, 115 24011
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
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 HOEGSD59VGCG0004
HS Code 8429510000
Goods Shipped Do 032-VGCG0004, MERCANCIA USADA. FACTURA 160013 DE 31-07-2016, LICENCIA LIC-21889903-2501
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 25575.0
Net Weight (kg) 25575.0
Value of Goods, CIF (USD) $71,847
Value of Goods, FOB (USD) $64,740
Freight Cost 6160.01
Freight Value 7107.37
Insurance Cost 249.25
Total Tax Paid 39345000
Acceptance Date 2017-02-28
Acceptance Number 482017000106647
Annual License 2017
Bank Branch ID 233
Bank ID 2
Customs 48
Customs Agent Consecutive Operation 89016
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 71847.37
Declaration Type 4
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 13
Document Identifier 281051816
Document Type L
Exchange Rate 2882.2
Filing Date 2017-02-28
Flag Code 538
Identification Formula 48201700010664
Import Type 1
Incomex Office 3
Invoice Date 2016-07-31
Invoice Number 160013
Legal Representative Document 890103102
Legal Representative Name AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
License Number 21889903
Municipality 13001.0
Number Packages 2
Other Costs 698.11
Packaging Code PK
Payment Date 2017-02-02
Payment Form 7
Payment Value 39345000
Preprinted Number 482017000106647
Subheadings 3
Tariff Base 207078490
User Type 23
Value Added Tax Base 207078490
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 39345000
Value Added Tax Total 39345000
Verification Number 3


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