Hidrocarburos Del Casanare S.A., CL 71 6 21 OF 301 CUNDINAMARCA | Buyer Report — Panjiva
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Hidrocarburos Del Casanare S.A.

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Company profile  Buyer company  Colombia

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38 South American shipments available for Hidrocarburos Del Casanare S.A.

Date Data Source Supplier Details
2017-07-20
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2017-07-20
2017-09-21 Colombia Imports HIDROCARBUROS DEL CASANARE SAS DO BGI84365 PEDIDO 6137 DECLARACION 1 DE 1;FACTURA(S):071200-4151; NO REQUIERE REGLAMENTO
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Contact information for Hidrocarburos Del Casanare S.A.

 
Address CL 71 6 21 OF 301 CUNDINAMARCA
 
 

       

Sample Bill of Lading

38 shipment records available

Bill of Lading Number 575008034152
Shipment Date 2017-07-20
Consignee Hidrocarburos Del Casanare S.A.
Consignee (Original Format) HIDROCARBUROS DEL CASANARE SAS CL 71 6 21 OF 301
NIT ID (Original Format) 900682561
Consignee Class P
Consignee Province 11
Shipper Gpi International Inc.
Shipper (Original Format) GPI INTERNATIONAL INC 1804 SNAKE RIVER ROAD SUITE E KATY
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 14693
HS Code 8481804000
Goods Shipped DO CTI83467 PEDIDO GPI-OC5822 DECLARACION 2 DE 3;FACTURA(S):071200-4109; // VALVE, BALL, P
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 370.88
Net Weight (kg) 370.88
Value of Goods, CIF (USD) $5,035
Value of Goods, FOB (USD) $4,933
Freight Cost 70.91
Freight Value 102.1
Insurance Cost 17.27
Total Tax Paid 3773000
Acceptance Date 2017-08-04
Acceptance Number 482017000398750
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 245987
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 5035.29
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 25
Document Identifier 288127394
Document Type N
Exchange Rate 3002.94
Filing Date 2017-08-04
Flag Code 434
Identification Formula 48201700039875
Import Type 1
Incomex Office 99
Invoice Date 2017-06-26
Invoice Number 071200-4109
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality 11001.0
Number Packages 6
Other Costs 13.92
Packaging Code PK
Payment Date 2017-07-14
Payment Form 1
Payment Value 3773000
Preprinted Number 482017000398750
Subheadings 3
Tariff Base 15120674
Tariff Percentage 5.0
Tariff Subtotal 756000
Tariff Total 756000
User Type 23
Value Added Tax Base 15876674
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3017000
Value Added Tax Total 3017000
Verification Number 4


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