Transportes Y Servicios Portuarios De Cartagena E.U., BRR BOSQUE ISLA DE GRACIA TV 52 17 1, HUILA, Colombia | Buyer Report — Panjiva
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Transportes Y Servicios Portuarios De Cartagena E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Transportes Y Servicios Portuarios De Cartagena E.U.

Date Data Source Supplier Details
2012-06-13
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2011-05-04
2009-02-11 Colombia Imports TRANSPORTES Y SERVICIOS PORTUARIOS DE CARTAGENA E.U. CARRETILLAS APILADORAS,LAS DEMAS CARRETILLAS DE MANIPULACION CON DISPOSITIVO DE ELEVACION INCORPORADO,LAS DEMAS CARRETIL
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See all 3 suppliers of Transportes Y Servicios Portuarios De Cartagena E.U.

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Top suppliers
  1. Gustavo Messier Lopez
3 suppliers available




Contact information for Transportes Y Servicios Portuarios De Cartagena E.U.

 
Address BRR BOSQUE ISLA DE GRACIA TV 52 17 1, HUILA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575003342716
Shipment Date 2012-06-13
Consignee #<JointCompany:0x00000003dc1d80>
Consignee (Original Format) TRANSPORTES Y SERVICIOS PORTUARIOS DE CARTAGENA E.U. BRR BOSQUE ISLA DE GRACIA TV 52 17 1
NIT ID (Original Format) 900188826
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000003cf5898>
Shipper (Original Format) GUSTAVO MESSIER 11116 SW 132 PLACE APTO N.3
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS R & R KRONOS 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 FLNVPE1223S027
HS Code 8427200000
Goods Shipped MERCANCIA USADA, MONTACARGA MARCA HYSTER,MODELO H155XL,DIESEL,AÑO DE FABRICACION 1996,PREC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 9072.0
Net Weight (kg) 9072.0
Value of Goods, CIF (USD) $6,395
Value of Goods, FOB (USD) $5,000
Freight Cost 1369.68
Freight Value 1394.68
Insurance Cost 25.0
Total Tax Paid 1829000
Acceptance Date 2012-06-22
Acceptance Number 482012000266326
Annual License 2012
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 87611
Customs Agent 5
Customs Code C100
Customs Declaration 48
Customs Value 6394.68
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 13
Document Identifier 195597801
Document Type L
Exchange Rate 1787.63
Filing Date 2012-06-22
Flag Code 221
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-05-25
Invoice Number 13054
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
License Number 21009177
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-06-09
Payment Form 1
Payment Value 1829000
Preprinted Number 482012000266326
Subheadings 1
Tariff Base 11431322
Total Paid 1829000
User Type 23
Value Added Tax Base 11431322
Value Added Tax Paid 1829000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1829000
Value Added Tax Total 1829000
Verification Number 8


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