Cp Diessel International S.A.S., CR 61 45 38, BOYACA, Colombia | Buyer Report — Panjiva
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Cp Diessel International S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,995 South American shipments available for Cp Diessel International S.A.S.

Date Data Source Supplier Details
2017-03-21
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2017-03-03
2017-03-03 Colombia Imports CP DIESSEL INTERNATIONAL S.A.S. DO M23391/2017 DECLARACION 2 DE 3;MERCANCIA NUEVA, PRODUCTO:PERNO REY 2 PULGADA, REFERENCI
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Contact information for Cp Diessel International S.A.S.

 
Address CR 61 45 38, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1,995 shipment records available

Bill of Lading Number 575007705891
Shipment Date 2017-03-21
Consignee Cp Diessel International S.A.S.
Consignee (Original Format) CP DIESSEL INTERNATIONAL S.A.S. CR 61 45 38 BRR TRISTE
NIT ID (Original Format) 811042079
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Fumaq Sa De Cv
Shipper (Original Format) FUMAQ S.A DE C.V MORELOS 191 PISO 1 CENTRO CP 76000
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document VER/CTG/07753
HS Code 8708302900
Goods Shipped DO M23392/2017 DECLARACION 1 DE 1;FACTURA(S):A 2754;MERCANCIA NUEVA ; NOMBRE TÉCNICO DEL P
Item Quantity 140.0
Item Quantity Unit U
Gross Weight (kg) 9382.2
Net Weight (kg) 9382.2
Value of Goods, CIF (USD) $18,649
Value of Goods, FOB (USD) $16,174
Freight Cost 1916.46
Freight Value 2475.3
Insurance Cost 144.72
Total Tax Paid 16834000
Acceptance Date 2017-03-28
Acceptance Number 482017000159868
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 40718
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 18649.4
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 5
Document Identifier 282152551
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-28
Flag Code 434
Identification Formula 48201700015986
Import Type 1
Incomex Office 99
Invoice Date 2017-02-17
Invoice Number A 2754
Legal Representative Document 890403420
Legal Representative Name AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality 5001.0
Number Packages 13
Other Costs 414.12
Packaging Code YY
Payment Date 2017-03-10
Payment Form 1
Payment Value 16834000
Preprinted Number 482017000159868
Subheadings 1
Tariff Base 54479560
Tariff Paid 5448000
Tariff Percentage 10.0
Tariff Subtotal 5448000
Tariff Total 5448000
Total Paid 16834000
User Type 23
Value Added Tax Base 59927560
Value Added Tax Paid 11386000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 11386000
Value Added Tax Total 11386000
Verification Number 2


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