Cartago Nova. S.A.S, CL 6 9 100 CASTILLO GRANDE AP 19 HUILA | 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

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

Date Data Source Supplier Details
2017-08-28
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2017-08-28
2017-08-28 Colombia Imports CARTAGO NOVA. S.A.S DO 219- MSCUOD050263. MERCANCIA NUEVA. FACTURA COMECIAL 17EX007 DE 31-07-2017. (2U) PRODUC
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Contact information for Cartago Nova. S.A.S

 
Address CL 6 9 100 CASTILLO GRANDE AP 19 HUILA
 
 

       

Sample Bill of Lading

56 shipment records available

Bill of Lading Number 575008151239
Shipment Date 2017-08-28
Consignee Cartago Nova. S.A.S
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 M
Consignee Province 13
Shipper Transportes Poblacion Sl
Shipper (Original Format) TRANSPORTES POBLACION SL PI LEGANES C/SAAC PERAL 2-28914 LEG
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA 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 MSCUOD050263
HS Code 6306220000
Goods Shipped DO 219-MSCUOD050263. MERCANCIA NUEVA, FACTURA COMERCIAL 17EX007 DE 31-07-2017. (1U) PRODUC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 360.0
Net Weight (kg) 360.0
Value of Goods, CIF (USD) $669
Value of Goods, FOB (USD) $588
Freight Cost 79.41
Freight Value 81.67
Insurance Cost 2.26
Total Tax Paid 735000
Acceptance Date 2017-08-23
Acceptance Number 482017000433844
Bank Branch ID 660
Bank ID 13
Customs 48
Customs Agent Consecutive Operation 7656
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 669.27
Declaration Type 3
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 13
Document Identifier 290688720
Document Type N
Exchange Rate 2980.03
Filing Date 2017-09-04
Flag Code 580
Identification Formula 48201700043384
Import Type 1
Incomex Office 99
Invoice Date 2017-07-31
Invoice Number 17EX007
Legal Representative Document 890103102
Legal Representative Name AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Municipality 13001.0
Number Packages 13
Packaging Code PK
Payment Date 2017-08-11
Payment Form 1
Payment Value 735000
Preprinted Number 482017000433844
Subheadings 9
Tariff Base 1994445
Tariff Paid 299000
Tariff Percentage 15.0
Tariff Subtotal 299000
Tariff Total 299000
Total Paid 735000
User Type 23
Value Added Tax Base 2293445
Value Added Tax Paid 436000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 436000
Value Added Tax Total 436000
Verification Number 8


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