Comercializadora Salomon R. S.A. S, CR 60 67 B 22, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Salomon R. S.A. S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora Salomon R. S.A. S

Date Data Source Supplier Details
2016-07-08
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2016-07-10
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Contact information for Comercializadora Salomon R. S.A. S

 
Address CR 60 67 B 22, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575007068151
Shipment Date 2016-07-08
Consignee #<JointCompany:0x0000001f747ce0>
Consignee (Original Format) COMERCIALIZADORA SALOMON R. S.A. S CR 60 67 B 22
NIT ID (Original Format) 860529865
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c398020>
Shipper (Original Format) ALPHA Y OMEGA 4825 N.W 72 AVE MIAMI FLORIDA 33166
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin United States
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 456-00151900
HS Code 7312109000
Goods Shipped DO 03-07-16-0387 PEDIDO TRAMITE: CODOS METALICOS DECLARACION(1-1) NOS ACOGEMOS A LA RESOLU
Item Quantity 694.8
Item Quantity Unit KG
Gross Weight (kg) 772.0
Net Weight (kg) 694.8
Value of Goods, CIF (USD) $2,673
Value of Goods, FOB (USD) $2,510
Freight Cost 150.4
Freight Value 162.95
Insurance Cost 12.55
Total Tax Paid 2156000
Acceptance Date 2016-07-19
Acceptance Number 32016000956381
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 451949
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2672.95
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25290
Destination Providence 25
Document Identifier 268340685
Document Type N
Exchange Rate 2923.07
Filing Date 2016-07-19
Flag Code 249
Identification Formula 2016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-05
Invoice Number 575208
Legal Representative Document 860062053
Legal Representative Name AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-07-07
Payment Form 10
Payment Value 2156000
Preprinted Number 32016000956381
Subheadings 1
Tariff Base 7813220
Tariff Percentage 10.0
Tariff Subtotal 781000
Tariff Total 781000
User Type 23
Value Added Tax Base 8594220
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1375000
Value Added Tax Total 1375000
Verification Number 1


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