Sajim Jamal Seleiman, CR 19 12 74 LC 2246 BRR CENTRO, Colombia | Buyer Report — Panjiva
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Sajim Jamal Seleiman

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

21 South American shipments available for Sajim Jamal Seleiman

Date Data Source Supplier Details
2012-03-03
See all 21 south american shipments for Sajim Jamal Seleiman with Panjiva's South America data add-on.
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2012-03-03
2012-03-03 Colombia Imports SAJIM JAMAL SELEIMAN TS: 4. DO: M120203054; IMPORTACION: M120203054; DECLARACION: 1; PEDIDO: 11100020398 AUTORIZACION DIAN COMO IMPORTADOR DE
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Contact information for Sajim Jamal Seleiman

 
Address CR 19 12 74 LC 2246 BRR CENTRO, Colombia
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 575003061948
Shipment Date 2012-03-03
Consignee #<JointCompany:0x00000005a4bfa0>
Consignee (Original Format) SAJIM JAMAL SELEIMAN CR 19 12 74 LC 2246 BRR CENTRO
NIT ID (Original Format) 700021977
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005a3bfb0>
Shipper (Original Format) PRIMAVERA MANUFACTORING S.A. AYATUR #2, AVE SANTA ISABEL, ENTRE
Carrier (Original Format) LINEAS AEREAS SURAMERICANAS S.A.
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 11100020398
HS Code 6402910000
Goods Shipped TS: 4. DO: M120203054; IMPORTACION: M120203054; DECLARACION: 2; PEDIDO: 11100020398. AUTORIZACION DIAN COMO IMPORTADOR D
Item Quantity 240.0
Item Quantity Unit 2U
Gross Weight (kg) 187.79
Net Weight (kg) 169.01
Value of Goods, CIF (USD) $1,337
Value of Goods, FOB (USD) $1,204
Freight Cost 126.84
Freight Value 132.85
Insurance Cost 6.01
Total Tax Paid 793000
Acceptance Date 2012-03-01
Acceptance Number 32012000288194
Bank Branch ID 307
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 234
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 1336.73
Declaration Type 3
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 42530586
Document Type N
Exchange Rate 1776.11
Filing Date 2012-03-02
Flag Code 169
Identification Formula 2012000300000
Import Type 1
Incomex Office 99
Invoice Date 2012-02-24
Invoice Number 120146/12
Legal Representative Document 860402363
Legal Representative Name AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality 11001.0
Number Packages 133
Packaging Code PK
Payment Date 2012-02-29
Payment Form 1
Payment Value 793000
Preprinted Number 32012000288194
Subheadings 4
Tariff Base 2374180
Tariff Paid 356000
Tariff Percentage 15.0
Tariff Subtotal 356000
Tariff Total 356000
Total Paid 793000
Value Added Tax Base 2730180
Value Added Tax Paid 437000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 437000
Value Added Tax Total 437000
Verification Number 9


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