Big Group Salinas Colombia S A S, CR 9 80 45 OF 501, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Big Group Salinas Colombia S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

20 South American shipments available for Big Group Salinas Colombia S A S

Date Data Source Supplier Details
2015-07-09
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2015-07-09
2015-11-18 Colombia Imports BIG GROUP SALINAS COLOMBIA S A S DO 15A310833 DECLARACION 1 DE 1;FACTURA(S):DL110956;///1 UNIDAD PRODUCTO: SISTEMA DE GENER
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Top suppliers
  1. Delcop Corporation Llc
2 suppliers available




Contact information for Big Group Salinas Colombia S A S

 
Address CR 9 80 45 OF 501, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

20 shipment records available

Bill of Lading Number 575006245779
Shipment Date 2015-07-09
Consignee #<JointCompany:0x00000018a59fe8>
Consignee (Original Format) BIG GROUP SALINAS COLOMBIA S A S CR 9 80 45 OF 501
NIT ID (Original Format) 900773054
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000193b1320>
Shipper (Original Format) DELCOP CORPORATION LLC 7705 NW 46 ST, FL 33166
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HAWB03350
HS Code 9015809000
Goods Shipped DO 157310237 PEDIDO 03350 DECLARACION 8 DE 11;FACTURA(S):DL110216;///1 UNIDAD PRODUCTO: CE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.49
Net Weight (kg) 0.45
Value of Goods, CIF (USD) $102
Value of Goods, FOB (USD) $99
Freight Cost 1.46
Freight Value 2.95
Insurance Cost 1.1
Total Tax Paid 44000
Acceptance Date 2015-07-17
Acceptance Number 32015001008707
Bank Branch ID 403
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1055
Customs Agent 34
Customs Code C100
Customs Declaration 3
Customs Value 101.95
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4801
Destination Providence 11
Document Identifier 248932568
Document Type N
Exchange Rate 2670.79
Filing Date 2015-07-17
Flag Code 169
Identification Formula 2015001000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-07
Invoice Number DL110216
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 0.39
Packaging Code PK
Payment Date 2015-07-07
Payment Form 1
Payment Value 44000
Preprinted Number 32015001008707
Subheadings 11
Tariff Base 272287
Total Paid 44000
User Type 23
Value Added Tax Base 272287
Value Added Tax Paid 44000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 44000
Value Added Tax Total 44000
Verification Number 3


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