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Supply Chain Intelligence about:

Todo Cacharro S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

232 South American shipments available for Todo Cacharro S.A.S.
Date Data Source Supplier Details
2012-11-08 Colombia Imports
TODO CACHARRO S.A.S.
XXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXXXXXX XXXXXXXX X
2012-11-08 Colombia Imports
TODO CACHARRO S.A.S.
XX XXXXXXXX XXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXX XX XXXXXXXX XX XXXXXX XX X
2012-11-08 Colombia Imports
TODO CACHARRO S.A.S.
XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XX XXXXXXXXXX XXX XXX XX XXXXX XXXXXXXXX XX XXXXXXXX X
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Contact information for Todo Cacharro S.A.S.

 
Address
CR 55 46 64 LC 111 CC MANHATAN BOYACA
 
 

Sample Bill of Lading

232 shipment records available

Bill of Lading Number
012000016650
Shipment Date
2012-11-08
Filing Date
2012-11-08
Consignee
Todo Cacharro S.A.S.
Consignee (Original Format)
TODO CACHARRO S.A.S. CR 55 46 64 LC 111 CC MANHATAN
NIT ID (Original Format)
900353291
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Wuhan Sur America Trading Co., Ltd.
Shipper (Original Format)
WUHAN SUR-AMERICA TRADING CO., LTD. ROOM 1703, UNIT1, ZHUJU, NO.1 ANSHU
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
IWCLO15747
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
3926100000
Goods Shipped
XXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXXXXXX XXXXXXXX X
Item Quantity
9000.0
Item Quantity Unit
U
Gross Weight (kg)
1234.23
Net Weight (kg)
1110.8
Value of Goods, CIF (USD)
$4,422
Value of Goods, FOB (USD)
$4,070
Freight Cost
313.52
Freight Value
351.55
Insurance Cost
14.22
Total Tax Paid
2696000
Acceptance Date
2012-11-08
Acceptance Number
902012000199440
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
24589
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
4421.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
203541418
Document Type
N
Economic Activity
5239
Exchange Rate
1825.5
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-19
Invoice Number
SA120922
Legal Representative Document
3345803
Legal Representative Name
ARIAS LUJAN JAIME LEON
Municipality
5001.0
Number Packages
761
Other Costs
23.81
Packaging Code
CT
Payment Date
2012-09-23
Payment Form
1
Payment Value
2696000
Preprinted Number
902012000199440
Subheadings
28
Tariff Base
8071540
Tariff Paid
1211000
Tariff Percentage
15.0
Tariff Subtotal
1211000
Tariff Total
1211000
Total Paid
2696000
User Type
23
Value Added Tax Base
9282540
Value Added Tax Paid
1485000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1485000
Value Added Tax Total
1485000
Verification Number
6