Diesel Y Remolques E.U., CR 1 29 75 CAUCA | Buyer Report — Panjiva
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Diesel Y Remolques E.U.

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Diesel Y Remolques E.U.
Date Data Source Supplier Details
2008-01-14 Colombia Imports
DIESEL Y REMOLQUES E.U.
D O NO 39212 D I 1575332 F N 90231667 21 11 07 FAVR VALOR TOTAL DE FLETES 1235 00 VALOR TOTAL DE GASTOS CONEXOS AL FLETE
2008-01-14 Colombia Imports
DIESEL Y REMOLQUES E.U.
D O NO 39212 D I 1575330 F N 90231667 21 11 07 FAVR VALOR TOTAL DE FLETES 1235 00 VALOR TOTAL DE GASTOS CONEXOS AL FLETE
2008-01-14 Colombia Imports
DIESEL Y REMOLQUES E.U.
D O NO 39212 D I 1575333 F N 90231667 21 11 07 FAVR VALOR TOTAL DE FLETES 1235 00 VALOR TOTAL DE GASTOS CONEXOS AL FLETE
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Contact information for Diesel Y Remolques E.U.

 
Address
CR 1 29 75 CAUCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
008000000032
Filing Date
2008-01-14
Shipment Date
2008-01-05
Consignee
Diesel Y Remolques E.U.
Consignee (Original Format)
DIESEL Y REMOLQUES E.U. CR 1 29 75
NIT ID (Original Format)
802019967
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Codiexport Inc.
Shipper (Original Format)
CODIEXPORT, INC. 22 JERICHO TURNPIKE SUITE 200 MINEO
Carrier (Original Format)
AGENCIA MARITIMA GRANCOLOMBIANA S.A.
Declarer
PROMOTORA DE CARGA LTDA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEG77036BAQ002
HS Code
7326909000
Goods Shipped
D O NO 39212 D I 1575332 F N 90231667 21 11 07 FAVR VALOR TOTAL DE FLETES 1235 00 VALOR TOTAL DE GASTOS CONEXOS AL FLETE
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
5.78
Net Weight (kg)
5.78
Value of Goods, CIF (USD)
$27
Value of Goods, FOB (USD)
$25
Freight Cost
1.64
Freight Value
1.85
Insurance Cost
0.13
Total Tax Paid
17969
Acceptance Date
2008-01-08
Acceptance Number
112008000001888
Bank Branch ID
271
Bank ID
51
Customs
2
Customs Agent Consecutive Operation
5333
Customs Agent
5
Customs Code
C100
Customs Declaration
2
Customs Value
26.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
1147992629
Document Type
N
Exchange Rate
2003.74
Flag Code
43
Identification Formula
2008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-10
Invoice Number
B115-07
Legal Representative Document
890103102
Legal Representative Name
PROMOTORA DE CARGA LTDA SIA
Municipality
8001.0
Number Packages
9
Other Costs
0.08
Packaging Code
PK
Payment Date
2007-12-28
Payment Form
1
Payment Value
17969
Preprinted Number
22008000004927
Subheadings
34
Tariff Base
53800
Tariff Paid
8070
Tariff Percentage
15.0
Tariff Subtotal
8070
Tariff Total
8070
Total Paid
17969
User ID
84
User Type
26
Value Added Tax Base
61870
Value Added Tax Paid
9899
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9899
Value Added Tax Total
9899
Verification Number
6