Carlos Shalon Sultan Abadi, FIN VADELM LLANO GRAN RIO NEG VEREDA CAB, CAUCA, Colombia | Buyer Report — Panjiva
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Carlos Shalon Sultan Abadi

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Company profile  Buyer company  Colombia

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1 South American shipment available for Carlos Shalon Sultan Abadi

Date Data Source Supplier Details
2008-06-12
See all 1 south american shipment for Carlos Shalon Sultan Abadi with Panjiva's South America data add-on.
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See all 1 supplier of Carlos Shalon Sultan Abadi

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  1. Jose Cortes Reyes
1 supplier available




Contact information for Carlos Shalon Sultan Abadi

 
Address FIN VADELM LLANO GRAN RIO NEG VEREDA CAB, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100001667
Shipment Date 2008-06-12
Consignee #<JointCompany:0x000000667ac9a0>
Consignee (Original Format) CARLOS SHALON SULTAN ABADI FIN VADELM LLANO GRAN RIO NEG VEREDA CAB
NIT ID (Original Format) 3661861
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000006acd9b18>
Shipper (Original Format) JOSE CORTES REYES RANCHO LA KATIRA AVANDARO VALLE DE
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer S.I.A. ADUANERA LOPEZ SA
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Mexico
Transport Method Maritime
Transport Document SMLUBQA005A11907
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO JUEGOS DE PLATOS CANT 4 JUEGOS DE PLATOS X CUATRO PIEZAS CANT 3 JUEGOS PLATOS X CINCO PIEZAS CANT 5 JUE
Item Quantity 583.0
Item Quantity Unit U
Gross Weight (kg) 5959.0
Net Weight (kg) 5959.0
Value of Goods, CIF (USD) $50,392
Value of Goods, FOB (USD) $48,400
Freight Cost 1400.0
Freight Value 1992.0
Insurance Cost 242.0
Total Tax Paid 13853844
Acceptance Date 2008-07-04
Acceptance Number 22008100098464
Bank Branch ID 805
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 214788
Customs Agent 1
Customs Code C700
Customs Declaration 2
Customs Value 50392.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20870
Destination Providence 5
Document Identifier 123786288
Document Type N
Exchange Rate 1832.81
Filing Date 2008-07-04
Flag Code 43
Identification Formula 2008100100000
Import Type 99
Incomex Office 99
Invoice Date 2008-05-19
Invoice Number M800878
Legal Representative Document 802000764
Legal Representative Name S.I.A. ADUANERA LOPEZ SA
Municipality 8001.0
Number Packages 225
Other Costs 350.0
Packaging Code PK
Payment Date 2008-06-06
Payment Form 99
Payment Value 13853844
Preprinted Number 22008100098464
Subheadings 1
Tariff Base 92358962
Tariff Paid 13853844
Tariff Percentage 15.0
Tariff Subtotal 13853844
Tariff Total 13853844
Total Paid 13853844
User ID 210
User Type 26
Value Added Tax Base 106212806
Verification Number 8


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