Harold Salazar Y Cia Ltda, AVENIDA 4 NORTE NO 51N 33, Colombia | Buyer Report — Panjiva
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Harold Salazar Y Cia Ltda

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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 Harold Salazar Y Cia Ltda

Date Data Source Supplier Details
2010-04-14
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  1. Hagglunds Drives Ab
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Contact information for Harold Salazar Y Cia Ltda

 
Address AVENIDA 4 NORTE NO 51N 33, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575001236
Shipment Date 2010-04-14
Consignee #<JointCompany:0x0000001ffb85a0>
Consignee (Original Format) HAROLD SALAZAR Y CIA LTDA AVENIDA 4 NORTE NO 51N 33
NIT ID (Original Format) 800215634
Consignee Verification Number (Original Format) 5
Consignee Class 2
Consignee Province 76
Shipper #<JointCompany:0x0000001d4cfc08>
Shipper (Original Format) HAGGLUNDS DRIVES AB SE 890 42 MELLANSEL
Carrier (Original Format) AVIANCA S A AEROVIAS NACIONALES DE COL
Declarer AGENCIA DE ADUANAS CS S A NIVEL 2
Shipment Origin Sweden
Port of Lading Country (Original Format) Sweden
Port of Unlading Cali (CO)
Country of Sale Sweden
Transport Method Air
Transport Document 72960334374
HS Code 7318159000
Goods Shipped DO CS2912 274 PARA USO EXCLUSIVO EN MOTOR HIDRAULICO MARCA HAGGLUNDS LONGITUD 55 MM COMPOSICION QUIMICA DEL MATERIAL ACE
Item Quantity 1.68
Item Quantity Unit KG
Gross Weight (kg) 1.87
Net Weight (kg) 1.68
Value of Goods, CIF (USD) $19
Value of Goods, FOB (USD) $15
Freight Cost 3.6
Freight Value 3.68
Insurance Cost 0.08
Acceptance Date 2010-04-27
Acceptance Number 1882010000712
Bank Branch ID 51
Bank ID 9
Customs 88
Customs Agent Consecutive Operation 50100
Customs Agent 4
Customs Code C100
Customs Declaration 88
Customs Value 19.17
Declaration Type 2
Declarer Verification Number 8
Deposit Code 2901
Destination Providence 76
Document Identifier 157004782
Document Type N
Economic Activity 2929
Exchange Rate 1943.83
Filing Date 2010-04-27
Flag Code 169
Identification Formula 5007003201973
Import Type 1
Incomex Office 99
Invoice Date 2010-04-08
Invoice Number 6038483
Legal Representative Document 76041965
Legal Representative Name PE A ALVAREZ JOHN MAURICIO
Municipality 76001.0
Number Packages 1
Packaging Code BT
Payment Date 2010-04-08
Payment Form 1
Payment Value 14000
Preprinted Number 20104090010197
Tariff Base 37263
Tariff Paid 4000
Tariff Percentage 15.0
Tariff Subtotal 6000
Tariff Total 6000
Total Paid 6000
User ID 449
User Type 55
Value Added Tax Base 42852
Value Added Tax Paid 1000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7000
Value Added Tax Total 7000


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