Salamanca Duenas Erika Eliana, CL 8 SUR 34 B 25 BRR SANTA MATILDE, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Salamanca Duenas Erika Eliana

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Company profile  Buyer company  Colombia

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1 South American shipment available for Salamanca Duenas Erika Eliana

Date Data Source Supplier Details
2009-05-18
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  1. Seat SA
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Contact information for Salamanca Duenas Erika Eliana

 
Address CL 8 SUR 34 B 25 BRR SANTA MATILDE, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000017770
Shipment Date 2009-05-18
Consignee Salamanca Duenas Erika Eliana
Consignee (Original Format) SALAMANCA DUENAS ERIKA ELIANA CL 8 SUR 34 B 25 BRR SANTA MATILDE
NIT ID (Original Format) 52212433
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Seat S.A.
Shipper (Original Format) SEAT S.A. AUTOVIA A-2 KM 585 08760 MARTORELL
Shipper Domestic HQ Seat SA
Carrier (Original Format) TRANSPORTES 3T S.A.
Declarer CARLOS E. CAMPUZANO R.SIA Y CIA SA
Shipment Origin Spain
Port of Lading Country (Original Format) Belgium
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Maritime
Transport Document C1809ANS08
HS Code 8703239000
Goods Shipped DO SB9IJ007 DECLARACION 1 DE 1;FACTURA(S)=N277760;1 UNIDAD SOLICITAMOS EXENCION DE DERECHOS DE ADUANAS DEL 100%, DE ACUE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1177.0
Net Weight (kg) 1177.0
Value of Goods, CIF (USD) $18,183
Value of Goods, FOB (USD) $17,606
Freight Cost 545.0
Freight Value 577.01
Insurance Cost 24.65
Total Tax Paid 9431000
Acceptance Date 2009-06-26
Acceptance Number 32009000486809
Annual License 2009
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 73383
Customs Agent 7
Customs Code C212
Customs Declaration 3
Customs Value 18183.01
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 25
Document Identifier 141579158
Document Type L
Exchange Rate 2074.72
Filing Date 2009-06-26
Flag Code 169
Identification Formula 2009000500000
Import Type 1
Incomex Office 3
Invoice Date 2009-04-08
Invoice Number N277760
Legal Representative Document 890920609
Legal Representative Name CARLOS E. CAMPUZANO R.SIA Y CIA SA
License Number 20466743
Municipality 11001.0
Number Packages 1
Other Costs 7.36
Packaging Code BT
Payment Date 2009-04-28
Payment Form 2
Payment Value 9431000
Preprinted Number 32009000486809
Subheadings 1
Tariff Base 37724655
Total Paid 9431000
User ID 460
User Type 26
Value Added Tax Base 37724655
Value Added Tax Paid 9431000
Value Added Tax Percentage 25.0
Value Added Tax Subtotal 9431000
Value Added Tax Total 9431000
Verification Number 2


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