Ft Car Sas, TRANSV 4 NO 13A-137 BARRIO VILLA LADY MO, ARAUCA, Colombia | Buyer Report — Panjiva
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Ft Car Sas

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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 Ft Car Sas

Date Data Source Supplier Details
2013-10-25
See all 1 south american shipment for Ft Car Sas with Panjiva's South America data add-on.
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  1. Dacomsa S.A. De C.V.
1 supplier available




Contact information for Ft Car Sas

 
Address TRANSV 4 NO 13A-137 BARRIO VILLA LADY MO, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 032013000031
Shipment Date 2013-10-25
Consignee #<JointCompany:0x0000001d8cf768>
Consignee (Original Format) FT CAR SAS TRANSV 4 NO 13A-137 BARRIO VILLA LADY MO
NIT ID (Original Format) 830136884
Consignee Verification Number (Original Format) 1
Consignee Class 2
Consignee Province 25
Shipper #<JointCompany:0x0000001bc3bb88>
Shipper (Original Format) DACOMSA, S.A. DE C.V. CALZADA SAN BARTOLO NAUCALPAN #136
Carrier (Original Format) CONALTRA S.A
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Country of Sale Mexico
Transport Method Maritime
Transport Document EM09-261-13/0S13
HS Code 7306309900
Goods Shipped DO 3942 DECLARACION(1-1) NOS ACOGEMOS AL ART.1 DEL DECRETO 2020 DE JUNIO 24 DE 2004. G3. MERCANCIA ORIGINARIA DE MEXICO,
Item Quantity 1813.0
Item Quantity Unit KG
Gross Weight (kg) 2027.5
Net Weight (kg) 1813.0
Value of Goods, CIF (USD) $5,593
Value of Goods, FOB (USD) $5,238
Freight Cost 149.45
Freight Value 354.45
Insurance Cost 60.0
Acceptance Date 2013-11-30
Acceptance Number 3201300007240
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 69205
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 5592.55
Declaration Type 4
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 25
Document Identifier 219729202
Exchange Rate 1932.42
Filing Date 2013-11-30
Flag Code 169
Identification Formula 5007005756155
Import Type 1
Invoice Date 2013-09-20
Invoice Number 0205524137
Legal Representative Document 6389021
Legal Representative Name FERNANDEZ GARCIA ANDRES FELIPE
Municipality 25473.0
Number Packages 2
Other Costs 145.0
Packaging Code BT
Payment Date 2013-10-09
Payment Form 8
Payment Value 1729000
Preprinted Number 20124090110615
Tariff Base 10807155
User ID 519
User Type 53
Value Added Tax Base 10807155
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1729000
Value Added Tax Total 1729000
Verification Number 1


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