MENU

Supply Chain Intelligence about:

Hidrocarburos Del Casanare S.A.

Company profile   Colombia

See Hidrocarburos Del Casanare S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Reveal patterns in global trade

Top countries/regions that supply Hidrocarburos Del Casanare S.A.
Origin Country/Region
  • United States
    72 shipments (69.2%)
  • Italy
    14 shipments (13.5%)
  • United Kingdom
    6 shipments (5.8%)
  • South Korea
    4 shipments (3.8%)
  • Canada
    3 shipments (2.9%)
  • Germany
    2 shipments (1.9%)
  • Australia
    1 shipments (1.0%)
  • Mexico
    1 shipments (1.0%)
  • Japan
    1 shipments (1.0%)

Easy access to trade data

Cleaned and organized South American shipments

104 South American shipments available for Hidrocarburos Del Casanare S.A.
Date Data Source Supplier Details
2019-12-30 Colombia Imports
HIDROCARBUROS DEL CASANARE SAS
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX
2020-09-10 Colombia Imports
HIDROCARBUROS DEL CASANARE SAS
XX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXX XX
2021-08-06 Colombia Imports
HIDROCARBUROS DEL CASANARE SAS
XX XXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXX X XXXXX X XXX XX XXXX XXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 12 suppliers of Hidrocarburos Del Casanare S.A.

Contact information for Hidrocarburos Del Casanare S.A.

 
Address
CL 71 6 21 OF 301 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 38 - Chemical products n.e.c.

See more goods shipped on Panjiva

Sample Bill of Lading

104 shipment records available

Bill of Lading Number
575010538341
Shipment Date
2019-12-30
Filing Date
2019-12-30
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
Novact Corporation
Shipper (Original Format)
NOVACT CORPORATION 13395 SW 131st STREET MIAMI FL 3318
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
21246
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3204110000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX
Item Quantity
4368.0
Item Quantity Unit
KG
Gross Weight (kg)
4911.5
Net Weight (kg)
4368.0
Value of Goods, CIF (USD)
$70,449
Value of Goods, FOB (USD)
$69,608
Freight Cost
700.8
Freight Value
841.42
Insurance Cost
140.62
Total Tax Paid
43923000
Acceptance Date
2019-12-30
Acceptance Number
482019000995027
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
479543
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
70449.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
85
Document Identifier
337651492
Document Type
N
Exchange Rate
3281.4
Flag Code
434
Identification Formula
48201900099502
Import Type
1
Incomex Office
99
Invoice Date
2019-11-30
Invoice Number
15906
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2019-12-13
Payment Form
10
Payment Value
43923000
Preprinted Number
482019000995027
Subheadings
1
Tariff Base
231172071
Value Added Tax Base
231172071
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43923000
Value Added Tax Total
43923000
Verification Number
2

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up