Carlos Bernardo Saldarriaga Isaza, TV 27 A 143 05 AP 304 BRR CEDRITOS, Colombia | Buyer Report — Panjiva
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Carlos Bernardo Saldarriaga Isaza

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Carlos Bernardo Saldarriaga Isaza

Date Data Source Supplier Details
2007-01-09
See all 1 south american shipment for Carlos Bernardo Saldarriaga Isaza with Panjiva's South America data add-on.
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See all 1 supplier of Carlos Bernardo Saldarriaga Isaza

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  1. Mitsui Co., Ltd.
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Contact information for Carlos Bernardo Saldarriaga Isaza

 
Address TV 27 A 143 05 AP 304 BRR CEDRITOS, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000042
Shipment Date 2007-01-09
Consignee #<JointCompany:0x0000001bae5c70>
Consignee (Original Format) CARLOS BERNARDO SALDARRIAGA ISAZA TV 27 A 143 05 AP 304 BRR CEDRITOS
NIT ID (Original Format) 79309282
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000166fdd38>
Shipper (Original Format) MITSUI & CO., LTD. 2-1 OHTEMACHI 1-CHOME CHIYODA-KU TO
Carrier (Original Format) CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Japan
Transport Method Maritime
Transport Document KKLUNEXS84262
HS Code 8703241000
Goods Shipped NOS ACOGEMOS AL DECRETO 2148 DEL 13 DE SEPTIEMBRE DE 1991 Y 379 DEL 25DE FEBRERO DE 1993 /*/ DATOS NO.VEHICULO 1075 NO.M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2270.0
Net Weight (kg) 2270.0
Value of Goods, CIF (USD) $31,617
Value of Goods, FOB (USD) $29,980
Freight Cost 1337.63
Freight Value 1637.47
Insurance Cost 35.98
Total Tax Paid 35187801
Acceptance Date 2007-01-30
Acceptance Number 352007000016595
Annual License 2007
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 52624
Customs Agent 10
Customs Code C119
Customs Declaration 35
Customs Value 31617.47
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 76
Document Identifier 102809626
Document Type L
Economic Activity 10
Exchange Rate 2252.88
Filing Date 2007-01-30
Flag Code 43
Identification Formula 52007000000000
Import Type 1
Incomex Office 3
Invoice Date 2006-12-07
Invoice Number TNM13580
Legal Representative Document 860002153
Legal Representative Name ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
License Number 20099042
Municipality 76109.0
Number Packages 1
Other Costs 263.86
Packaging Code PK
Payment Date 2006-12-14
Payment Form 1
Payment Value 35187801
Preprinted Number 352007000016595
Subheadings 1
Tariff Base 71230366
Tariff Paid 17451440
Tariff Percentage 24.5
Tariff Subtotal 17451440
Tariff Total 17451440
Total Paid 35187801
User ID 139
User Type 26
Value Added Tax Base 88681806
Value Added Tax Paid 17736361
Value Added Tax Percentage 20.0
Value Added Tax Subtotal 17736361
Value Added Tax Total 17736361
Verification Number 8


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