Distribuciones Carmona Y Cia Ltda., HUILA | Buyer Report — Panjiva
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Distribuciones Carmona Y Cia Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Distribuciones Carmona Y Cia Ltda.

Date Data Source Supplier Details
2007-04-07
See all 1 south american shipment for Distribuciones Carmona Y Cia Ltda. with Panjiva's South America data add-on.
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See all 1 supplier of Distribuciones Carmona Y Cia Ltda.

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  1. Rescal S.A.
1 supplier available




Contact information for Distribuciones Carmona Y Cia Ltda.

 
Address HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100001867
Shipment Date 2007-04-07
Consignee Distribuciones Carmona Y Cia Ltda.
Consignee (Original Format) DISTRIBUCIONES CARMONA Y CIA LTDA.
NIT ID (Original Format) 890913285
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Rescal
Shipper (Original Format) RESCAL S.A.S.
Ultimate Parent Shipper #<FactsetCompany:0x0000001d385488>
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer ALMACENAR S.A.
Shipment Origin France
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document 4120PAR050043
HS Code 7505220000
Goods Shipped DO 561055607 PEDIDO 386 49 92 KILOS ALAMBRE RESISTOHM 80 BYS 18 DIA 1 024 MM DIN 125 REF RESISTOHM RS801 0240 D125 FRC 4
Item Quantity 199.62
Item Quantity Unit KG
Gross Weight (kg) 250.0
Net Weight (kg) 199.62
Value of Goods, CIF (USD) $12,539
Value of Goods, FOB (USD) $12,272
Freight Cost 198.99
Freight Value 267.45
Insurance Cost 68.46
Total Tax Paid 4318805
Acceptance Date 2007-04-16
Acceptance Number 62007100100240
Bank Branch ID 495
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 16096
Customs Agent 26
Customs Code C100
Customs Declaration 6
Customs Value 12539.21
Declaration Type 1
Deposit Code 7201
Destination Providence 5
Document Identifier 105083938
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-16
Flag Code 580
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-09
Invoice Number 62153
Legal Representative Document 860002152
Legal Representative Name ALMACENAR S.A.
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-03-28
Payment Form 1
Payment Value 4318805
Preprinted Number 62007100100240
Subheadings 1
Tariff Base 26992530
Total Paid 4318805
Value Added Tax Base 26992530
Value Added Tax Paid 4318805
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4318805
Value Added Tax Total 4318805
Verification Number 5


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