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

Date Data Source Supplier Details
2016-12-01
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2017-03-18
2017-03-30 Colombia Imports HIDROCARBUROS DEL CASANARE SAS DO CTI82470 PEDIDO BL 3901860 DECLARACION 1 DE 1;FACTURA(S):15385; // NOVACTSOLV BLACK KRH
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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

34 shipment records available

Bill of Lading Number 575007430366
Shipment Date 2016-12-01
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 Corp
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 3901226
HS Code 3204110000
Goods Shipped DO CTI81003 PEDIDO 15346 DECLARACION 1 DE 1;FACTURA(S):15346; // NOVACTSOLV BLACK KRHF, PR
Item Quantity 1456.0
Item Quantity Unit KG
Gross Weight (kg) 1635.0
Net Weight (kg) 1456.0
Value of Goods, CIF (USD) $38,699
Value of Goods, FOB (USD) $38,078
Freight Cost 516.44
Freight Value 621.44
Insurance Cost 25.0
Total Tax Paid 18579000
Acceptance Date 2016-12-22
Acceptance Number 482016000601592
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 898995
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 38699.2
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 25
Document Identifier 277473804
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-22
Flag Code 434
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-14
Invoice Number 15346
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 80.0
Packaging Code PK
Payment Date 2016-11-25
Payment Form 1
Payment Value 18579000
Preprinted Number 482016000601592
Subheadings 1
Tariff Base 116115789
Total Paid 18579000
User Type 23
Value Added Tax Base 116115789
Value Added Tax Paid 18579000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 18579000
Value Added Tax Total 18579000
Verification Number 2


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