Orozco Salgado Eduardo, CL 39 41 85, BOYACA, Colombia | Buyer Report — Panjiva
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Orozco Salgado Eduardo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Orozco Salgado Eduardo

Date Data Source Supplier Details
2008-02-04
See all 1 south american shipment for Orozco Salgado Eduardo with Panjiva's South America data add-on.
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  1. Makita Latin America, Inc.
1 supplier available




Contact information for Orozco Salgado Eduardo

 
Address CL 39 41 85, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100001337
Shipment Date 2008-02-04
Consignee Orozco Salgado Eduardo
Consignee (Original Format) OROZCO SALGADO EDUARDO CL 39 41 85
NIT ID (Original Format) 3250869
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Makita Latin America, Inc
Shipper (Original Format) MAKITA LATIN AMERICA, INC NO.39 SUWU ROAD HUADU DISTRICT GUAN
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer SIA COMERCIO EXTERIOR ASESORES LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 61115
HS Code 8483109900
Goods Shipped LONA DE NYLON CON UN RECUBRIMIENTO PLASTICO PARA IMPRESION DIGITAL ENGRAN FORMATO,UTILIZADAS EN VALLAS PUBLICITARIAS,PEN
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 0.4
Net Weight (kg) 0.38
Value of Goods, CIF (USD) $20
Value of Goods, FOB (USD) $19
Freight Cost 0.57
Freight Value 0.68
Insurance Cost 0.11
Total Tax Paid 8397
Acceptance Date 2008-02-14
Acceptance Number 22008100021960
Bank Branch ID 501
Bank ID 13
Customs 11
Customs Agent Consecutive Operation 78607
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 19.9
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4802
Destination Providence 5
Document Identifier 2547462
Document Type N
Economic Activity 5241
Exchange Rate 1935.49
Filing Date 2008-02-18
Flag Code 169
Identification Formula 12008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-23
Invoice Number 2013307-IN
Legal Representative Document 890933171
Legal Representative Name SIA COMERCIO EXTERIOR ASESORES LTDA
Municipality 5001.0
Number Packages 7
Packaging Code YY
Payment Date 2008-02-01
Payment Form 1
Payment Value 8397
Preprinted Number 112008100016421
Subheadings 31
Tariff Base 38516
Tariff Paid 1926
Tariff Percentage 5.0
Tariff Subtotal 1926
Tariff Total 1926
Total Paid 8397
User ID 235
User Type 26
Value Added Tax Base 40442
Value Added Tax Paid 6471
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6471
Value Added Tax Total 6471


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