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Supply Chain Intelligence about:

Cavar S.A.

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

781 South American shipments available for Cavar S.A.
日期 数据来源 供应商 详细信息
2019-11-26 Colombia Imports
CAVAR S.A.
X XXX XXX XXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
2019-12-04 Colombia Imports
CAVAR S.A.
XXX XX XXXX XXXXXXXXX XXXXX XXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX
2019-12-04 Colombia Imports
CAVAR S.A.
XXX XX XXXX XXXXXXXXX XXXXX XXXXX XXX XXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 28 suppliers of Cavar S.A.

Contact information for Cavar S.A.

 
地址
CR 55 B 76 30 BRR GAITAN CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 40 - Rubber and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

781 shipment records available

Bill of Lading Number
575010472719
Shipment Date
2019-11-26
Filing Date
2019-11-26
Consignee
Cavar S.A.
Consignee (Original Format)
CAVAR S.A. CR 55 B 76 30 BRR GAITAN
NIT ID (Original Format)
860501575
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Corning Comunicaciones Opticas
Shipper (Original Format)
CORNING COMUNICACOES OPTICAS S.A ESTRADA DO COMORIM 633 22780-070 RI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
5210276731
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
977.0
Item Quantity Unit
U
Gross Weight (kg)
3056.4
Net Weight (kg)
2540.2
Value of Goods, CIF (USD)
$113,513
Value of Goods, FOB (USD)
$107,577
Freight Cost
2880.0
Freight Value
5935.96
Insurance Cost
303.76
Total Tax Paid
74207000
Acceptance Date
2019-11-26
Acceptance Number
32019001910884
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
175881
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
113513.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
334123384
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
32019001910884
Import Type
1
Incomex Office
99
Invoice Date
2019-11-19
Invoice Number
077/19
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
17
Other Costs
2752.2
Packaging Code
YY
Payment Date
2019-11-22
Payment Form
1
Payment Value
74207000
Preprinted Number
32019001910884
Subheadings
1
Tariff Base
390561118
User Type
23
Value Added Tax Base
390561118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74207000
Value Added Tax Total
74207000
Verification Number
8

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