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Supply Chain Intelligence about:

Expert Diesel S A

Company profile   Panama

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Cleaned and organized South American shipments

123 South American shipments available for Expert Diesel S A
Date Data Source Customer Details
2009-06-17 Colombia Imports
MOTORES DEL VALLE MOTOVALLE LTDA
X X XX XXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX X X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
2009-06-17 Colombia Imports
MOTORES DEL VALLE MOTOVALLE LTDA
X X XX XXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX X X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
2009-06-17 Colombia Imports
MOTORES DEL VALLE MOTOVALLE LTDA
X X XX XXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX X X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
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Contact information for Expert Diesel S A

 
Address
URBANIZACION INDUSTRIAL OJO DE AGUA SAN MIGUELITO
 
 

Sample Bill of Lading

123 shipment records available

Bill of Lading Number
009000012739
Shipment Date
2009-06-17
Filing Date
2009-06-17
Consignee
Motores Del Valle Motovalle S.A.S
Consignee (Original Format)
MOTORES DEL VALLE MOTOVALLE LTDA CL 26 1 71
NIT ID (Original Format)
890301680
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Expert Diesel S A
Shipper (Original Format)
EXPERT DIESEL S.A. PANEXPORT OJO DE AGUA SAN MIGUELITO
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
CARGO ADUANA LTDA S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
44383967
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409914000
Goods Shipped
X X XX XXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX X X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
207.0
Item Quantity Unit
U
Gross Weight (kg)
285.19
Net Weight (kg)
256.67
Value of Goods, CIF (USD)
$8,592
Value of Goods, FOB (USD)
$8,258
Freight Cost
322.39
Freight Value
333.97
Insurance Cost
11.58
Total Tax Paid
5814000
Acceptance Date
2009-06-16
Acceptance Number
32009000452413
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1966
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
8591.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
141262693
Document Type
N
Economic Activity
5011
Exchange Rate
2026.17
Flag Code
169
Identification Formula
2009000500000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-11
Invoice Number
5019
Legal Representative Document
800240972
Legal Representative Name
CARGO ADUANA LTDA S.I.A.
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2009-03-29
Payment Form
8
Payment Value
5814000
Preprinted Number
32009000452413
Subheadings
14
Tariff Base
17408103
Tariff Paid
2611000
Tariff Percentage
15.0
Tariff Subtotal
2611000
Tariff Total
2611000
Total Paid
5814000
User ID
506
User Type
26
Value Added Tax Base
20019103
Value Added Tax Paid
3203000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3203000
Value Added Tax Total
3203000
Verification Number
2