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Supply Chain Intelligence about:

Salazar International

Company profile   United States

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3 US export shipments
US
14 South American shipments
South America

U.S. Export Customs records organized by company

3 U.S. Export shipments available for Salazar International
Date Shipper Weight Containers
2013-03-22 Salazar International 7682 KG 1
2012-09-13 Salazar International 11621 KG 1
2012-04-26 Salazar International 7585 KG 1
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Contact information for Salazar International

 
Address
23800 COMMERCE PARK OHIO 44122 USA CLEVELAND OHI
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 73 - Iron or steel articles
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

317 shipment records available

Bill of Lading Number
575010442564
Filing Date
2019-11-15
Shipment Date
2019-11-15
Consignee
Ingenio Pichichi S.A.
Consignee (Original Format)
INGENIO PICHICHI S.A. CL 36 NORTE 6 A 65 P 13 OF 1303 13
NIT ID (Original Format)
891300513
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
76
Shipper
Salazar International
Shipper (Original Format)
SALAZAR INTERNATIONAL 23800 COMMERCE PARK RD.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
4170245432
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708292000
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.28
Net Weight (kg)
3.85
Value of Goods, CIF (USD)
$121
Value of Goods, FOB (USD)
$92
Freight Cost
28.19
Freight Value
29.07
Insurance Cost
0.09
Total Tax Paid
124000
Acceptance Date
2019-11-15
Acceptance Number
882019000115550
Bank Branch ID
395
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
124305
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
121.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
333213499
Document Type
N
Exchange Rate
3327.02
Flag Code
169
Identification Formula
88201900011555
Import Type
1
Incomex Office
99
Invoice Date
2019-11-04
Invoice Number
19203
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
0.79
Packaging Code
PK
Payment Date
2019-11-07
Payment Form
1
Payment Value
124000
Preprinted Number
882019000115550
Subheadings
4
Tariff Base
402869
Tariff Paid
40000
Tariff Percentage
10.0
Tariff Subtotal
40000
Tariff Total
40000
Total Paid
124000
User Type
23
Value Added Tax Base
442869
Value Added Tax Paid
84000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84000
Value Added Tax Total
84000
Verification Number
3

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