Salazar Blandon Paola Andrea, CL 10 12 63, Colombia | Buyer Report — Panjiva
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Salazar Blandon Paola Andrea

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Salazar Blandon Paola Andrea

Date Data Source Supplier Details
2013-10-07
See all 9 south american shipments for Salazar Blandon Paola Andrea with Panjiva's South America data add-on.
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2014-05-03
2015-02-08 Colombia Imports SALAZAR BLANDON PAOLA ANDREA DO 151419879 PEDIDO QDBUN1510001 DECLARACION 1 DE 1;FACTURA(S):PO20141126001; ALUMINIUM PR
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  1. Maxl International Group Co...
2 suppliers available




Contact information for Salazar Blandon Paola Andrea

 
Address CL 10 12 63, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575004687017
Shipment Date 2013-10-07
Consignee Salazar Blandon Paola Andrea
Consignee (Original Format) SALAZAR BLANDON PAOLA ANDREA CL 10 12 63
NIT ID (Original Format) 31427623
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Maxl International Group Co., Ltd
Shipper (Original Format) MAXL INTERNATIONAL GROUP CO.LTD ROOM 602,WAH YUEN BUILDING,149 QUEE
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document QDBUN1390008
HS Code 7604210000
Goods Shipped DO 139417698 PEDIDO QDBUN1390008 DECLARACION 1 DE 1;FACTURA(S):PO20130816001; LEGALIZACION
Item Quantity 9127.0
Item Quantity Unit KG
Gross Weight (kg) 9223.0
Net Weight (kg) 9127.0
Value of Goods, CIF (USD) $34,267
Value of Goods, FOB (USD) $33,040
Freight Cost 991.0
Freight Value 1227.69
Insurance Cost 30.69
Total Tax Paid 14118000
Acceptance Date 2013-10-15
Acceptance Number 352013000329624
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 208566
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 34267.43
Declaration Type 2
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 76
Document Identifier 217226686
Document Type N
Exchange Rate 1889.95
Filing Date 2013-10-15
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-16
Invoice Number PO20130816001
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality 76147.0
Number Packages 455
Other Costs 206.0
Packaging Code PK
Payment Date 2013-09-10
Payment Form 8
Payment Value 14118000
Preprinted Number 352013000329624
Subheadings 1
Tariff Base 64763729
Tariff Percentage 5.0
Tariff Subtotal 3238000
Tariff Total 3238000
User Type 23
Value Added Tax Base 68001729
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10880000
Value Added Tax Total 10880000
Verification Number 1


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