Central Car S. A. S., CR 1 B 42 A 56 BRR SUCRE, TOLIMA, Colombia | Buyer Report — Panjiva

Central Car S. A. S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

43 South American shipments available for Central Car S. A. S.

Date Data Source Supplier Details
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2017-01-10 Colombia Imports CENTRAL CAR S. A. S. DO IMM266 ,Pedido IMM266 ,Formato 10 de 11; Factura(s)...138 16/12/2016; AMORTIGUADORES Y
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Top suppliers
  1. Sun Max Group Limited
2 suppliers available

Contact information for Central Car S. A. S.

Address CR 1 B 42 A 56 BRR SUCRE, TOLIMA, Colombia


Sample Bill of Lading

43 shipment records available

Bill of Lading Number 575007515930
Shipment Date 2017-01-10
Consignee Central Car S. A. S.
Consignee (Original Format) CENTRAL CAR S. A. S. CR 1 B 42 A 56 BRR SUCRE
NIT ID (Original Format) 900254134
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 23
Shipper Sun Max Group Limited
Shipper (Original Format) SUN MAX GROUP LIMITED RM 2105,YW1400, TREND CENTRE, 29-31
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Shipment Origin Hong Kong
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document HLCUNG11612AWSO4
HS Code 8465100090
Goods Shipped DO IMM266 ,Pedido IMM266 ,Formato 6 de 11; Factura(s)...138 16/12/2016; MÁQUINAS HERRAMIEN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 32.36
Net Weight (kg) 25.86
Value of Goods, CIF (USD) $132
Value of Goods, FOB (USD) $110
Freight Cost 20.29
Freight Value 21.26
Insurance Cost 0.55
Total Tax Paid 72000
Acceptance Date 2017-02-10
Acceptance Number 482017000073150
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 139495
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 131.55
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 23
Document Identifier 280301044
Document Type N
Economic Activity 6021
Exchange Rate 2882.2
Filing Date 2017-02-10
Flag Code 434
Identification Formula 48201700007315
Import Type 1
Incomex Office 99
Invoice Date 2016-12-16
Invoice Number 138
Legal Representative Document 890405089
Municipality 23001.0
Number Packages 570
Other Costs 0.42
Packaging Code YY
Payment Date 2016-12-11
Payment Form 1
Payment Value 72000
Preprinted Number 482017000073150
Subheadings 11
Tariff Base 379153
Total Paid 72000
User Type 23
Value Added Tax Base 379153
Value Added Tax Paid 72000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 72000
Value Added Tax Total 72000
Verification Number 8

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