Salazar Pedraza Maria Del Rosario, CR 43 A 30 25 LC 1113, Colombia | Buyer Report — Panjiva
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Salazar Pedraza Maria Del Rosario

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

76 South American shipments available for Salazar Pedraza Maria Del Rosario

Date Data Source Supplier Details
2013-12-21
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2013-12-21
2013-12-21 Colombia Imports SALAZAR PEDRAZA MARIA DEL ROSARIO //* JUEGO DE CARTAS PARA SABER QUE TAN BIEN CONOCES TUS AMIGOS. COD.DEBARRAS 8 2515610762
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Contact information for Salazar Pedraza Maria Del Rosario

 
Address CR 43 A 30 25 LC 1113, Colombia
 
 

       

Sample Bill of Lading

76 shipment records available

Bill of Lading Number 575004889484
Shipment Date 2013-12-21
Consignee #<JointCompany:0x00000020e10af8>
Consignee (Original Format) SALAZAR PEDRAZA MARIA DEL ROSARIO CR 43 A 30 25 LC 1113
NIT ID (Original Format) 31175213
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000002b4288a0>
Shipper (Original Format) EAST COAST NEWS CORP 59 LAKE DRIVE HIGHTSTOWN, NJ 08520
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin India
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 10085
HS Code 6602000000
Goods Shipped *LAS SIGUIENTES REFERENCIAS PERTENECEN A LA(S)FACTURA(S) NO 6367104DE FECHA 2013/11/18
Item Quantity 237.0
Item Quantity Unit U
Gross Weight (kg) 20.61
Net Weight (kg) 18.55
Value of Goods, CIF (USD) $644
Value of Goods, FOB (USD) $596
Freight Cost 39.99
Freight Value 48.33
Insurance Cost 3.95
Total Tax Paid 438000
Acceptance Date 2014-02-21
Acceptance Number 902014000030288
Bank Branch ID 217
Bank ID 1
Customs 90
Customs Agent Consecutive Operation 52790
Customs Agent 5
Customs Code C100
Customs Declaration 90
Customs Value 644.48
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1608
Destination Providence 5
Document Identifier 223099486
Document Type N
Economic Activity 5249
Exchange Rate 2032.99
Filing Date 2014-02-21
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-09
Invoice Number 6373692
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality 5001.0
Number Packages 1
Other Costs 4.39
Packaging Code PK
Payment Date 2013-12-20
Payment Form 1
Payment Value 438000
Preprinted Number 902014000030288
Subheadings 11
Tariff Base 1310221
Tariff Paid 197000
Tariff Percentage 15.0
Tariff Subtotal 197000
Tariff Total 197000
Total Paid 438000
User Type 23
Value Added Tax Base 1507221
Value Added Tax Paid 241000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 241000
Value Added Tax Total 241000
Verification Number 8


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