Hidrocarburos Del Casanare S.A., CL 71 6 21 OF 301, CUNDINAMARCA, Colombia | 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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32 South American shipments available for Hidrocarburos Del Casanare S.A.

Date Data Source Supplier Details
2016-05-19
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2016-11-23
2016-12-01 Colombia Imports HIDROCARBUROS DEL CASANARE SAS DO CTI81003 PEDIDO 15346 DECLARACION 1 DE 1;FACTURA(S):15346; // NOVACTSOLV BLACK KRHF, PR
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Contact information for Hidrocarburos Del Casanare S.A.

 
Address CL 71 6 21 OF 301, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

32 shipment records available

Bill of Lading Number 575006949717
Shipment Date 2016-05-19
Consignee #<JointCompany:0x0000001c8d7928>
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 #<JointCompany:0x000000134d01d0>
Shipper (Original Format) NOVACT CORPORATION 13395 SW 131 ST, MIAMI FI 33186
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 3900100
HS Code 3204110000
Goods Shipped DO CTI78069 PEDIDO 6614-2016 DECLARACION 1 DE 1;FACTURA(S):15247; // NOS ACOGEMOS AL DECRE
Item Quantity 3640.0
Item Quantity Unit KG
Gross Weight (kg) 4105.0
Net Weight (kg) 3640.0
Value of Goods, CIF (USD) $96,044
Value of Goods, FOB (USD) $94,907
Freight Cost 475.06
Freight Value 1136.23
Insurance Cost 504.17
Total Tax Paid 46940000
Acceptance Date 2016-06-01
Acceptance Number 482016000202368
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 874276
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 96043.63
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 25
Document Identifier 266397001
Document Type N
Exchange Rate 3054.6
Filing Date 2016-06-01
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-09
Invoice Number 15247
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality 11001.0
Number Packages 5
Other Costs 157.0
Packaging Code PK
Payment Date 2016-05-13
Payment Form 1
Payment Value 46940000
Preprinted Number 482016000202368
Subheadings 1
Tariff Base 293374872
Total Paid 46940000
User Type 23
Value Added Tax Base 293374872
Value Added Tax Paid 46940000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 46940000
Value Added Tax Total 46940000
Verification Number 1


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