Casupa Sa, AV 19 118 95 OF 508 BRR SANTA BARBAR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Casupa Sa

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Casupa Sa's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Casupa Sa

Date Data Source Supplier Details
2015-10-16
See all 1 south american shipment for Casupa Sa with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Casupa Sa

Learn more about network view

Top suppliers
  1. Ginegar Plastic Products Ltd.
1 supplier available




Contact information for Casupa Sa

 
Address AV 19 118 95 OF 508 BRR SANTA BARBAR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006468438
Shipment Date 2015-10-16
Consignee Casupa Sa
Consignee (Original Format) CASUPA SA AV 19 118 95 OF 508 BRR SANTA BARBAR
NIT ID (Original Format) 800237418
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Ginegar Plastic Products Ltd.
Shipper (Original Format) GINEGAR PLASTIC PRODUCTS LTD KIBBUTZ GINEGAR 3658000
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
Shipment Origin Israel
Port of Lading Country (Original Format) Israel
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Israel
Transport Method Maritime
Transport Document MCT20150162
HS Code 3920100000
Goods Shipped DO M0124-15C DECLARACION(1-1) MERCANCIA NUEVA, IMPORTACION EXCENTA DE REGISTRO DE IMPORTAC
Item Quantity 5271.1
Item Quantity Unit KG
Gross Weight (kg) 5510.0
Net Weight (kg) 5271.1
Value of Goods, CIF (USD) $16,003
Value of Goods, FOB (USD) $15,296
Freight Cost 661.64
Freight Value 707.53
Insurance Cost 45.89
Total Tax Paid 12848000
Acceptance Date 2015-10-19
Acceptance Number 482015000415389
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 133136
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 16003.14
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 25
Document Identifier 255471869
Document Type N
Exchange Rate 2908.87
Filing Date 2015-10-21
Flag Code 383
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-01
Invoice Number EL158000996
Legal Representative Document 830004745
Legal Representative Name AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
Municipality 11001.0
Number Packages 198
Packaging Code RO
Payment Date 2015-09-04
Payment Form 10
Payment Value 12848000
Preprinted Number 482015000415389
Subheadings 1
Tariff Base 46551054
Tariff Percentage 10.0
Tariff Subtotal 4655000
Tariff Total 4655000
User Type 23
Value Added Tax Base 51206054
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8193000
Value Added Tax Total 8193000
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients