Navcar Sas, KM 22 AUT NORTE ZN IND CANAVITA COLOMBIA 0 TOCANCIPA CO | Buyer Report — Panjiva
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Navcar Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

227 South American shipments available for Navcar Sas

Date Data Source Supplier Details
2017-10-19
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2017-10-16
2017-10-16 Colombia Imports NAVCAR S A S TS: 9. DO: BOGMMA053367; IMPORTACIÓN: BOGMMA053367; DECLARACIÓN: 3. (Bogcastro). MERCANCIA
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Contact information for Navcar Sas

 
Address KM 22 AUT NORTE ZN IND CANAVITA COLOMBIA 0 TOCANCIPA CO
 
 

       

Sample Bill of Lading

227 shipment records available

Bill of Lading Number 575008305171
Shipment Date 2017-10-19
Consignee Navcar Sas
Consignee (Original Format) NAVCAR S A S KM 22 AUT NORTE ZN INDUSTRIAL CANAVITA C
NIT ID (Original Format) 860517948
Consignee Verification Number (Original Format) 7
Consignee Class M
Consignee Province 25
Shipper Imocom S.A.
Shipper (Original Format) IMOCOM S.A. CLL 17 NO. 50-24
Ultimate Parent Shipper #<FactsetCompany:0x000000199ba960>
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS PROFESIONAL SAS NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Transport Method Maritime
Transport Document CAN0133265
HS Code 8477100000
Goods Shipped DO BOGMMA053737 Declaracion(1-1) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO NÚMERO 1343 DE 2
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3300.0
Net Weight (kg) 3260.0
Value of Goods, CIF (USD) $30,175
Value of Goods, FOB (USD) $28,000
Freight Cost 2115.0
Freight Value 2175.23
Insurance Cost 60.23
Total Tax Paid 16752000
Acceptance Date 2017-10-23
Acceptance Number 352017000442534
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 272965
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 30175.23
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25136
Destination Providence 11
Document Identifier 294606702
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-23
Flag Code 434
Identification Formula 35201700044253
Import Type 1
Incomex Office 99
Invoice Date 2017-09-15
Invoice Number BT3-12312
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL SAS NIVEL 1
Municipality 25817.0
Number Packages 2
Packaging Code PK
Payment Date 2017-09-16
Payment Form 8
Payment Value 16752000
Preprinted Number 352017000442534
Subheadings 1
Tariff Base 88169608
User Type 23
Value Added Tax Base 88169608
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 16752000
Value Added Tax Total 16752000
Verification Number 8


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