Salazar Pedraza Maria Del Rosario, CR 43 A 30 25 LC 1113 BOYACA | 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 //*KIT INCLUYE PLUMA, VELAS , Y UN CINTURON DE PERLAS. COMPOSICION 30% PLASTICO, 40% FIBR
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Contact information for Salazar Pedraza Maria Del Rosario

 
Address CR 43 A 30 25 LC 1113 BOYACA
 
 

       

Sample Bill of Lading

76 shipment records available

Bill of Lading Number 575004889484
Shipment Date 2013-12-21
Consignee Salazar Pedraza Maria Del Rosario
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 East Coast News Corp
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 China
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 8523492000
Goods Shipped //*DVD DE PELICULAS EROTICAS. DVD FETISH AMK10 PC MIX. MARCA CCIAL AMK, REF DVDAMKMIX CA
Item Quantity 1803.0
Item Quantity Unit U
Gross Weight (kg) 152.66
Net Weight (kg) 137.4
Value of Goods, CIF (USD) $4,867
Value of Goods, FOB (USD) $4,411
Freight Cost 394.38
Freight Value 456.14
Insurance Cost 29.26
Total Tax Paid 2157000
Acceptance Date 2014-02-21
Acceptance Number 902014000030292
Bank Branch ID 217
Bank ID 1
Customs 90
Customs Agent Consecutive Operation 52795
Customs Agent 5
Customs Code C100
Customs Declaration 90
Customs Value 4866.73
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1608
Destination Providence 5
Document Identifier 223099479
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 2013-11-18
Invoice Number 6777330
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality 5001.0
Number Packages 1
Other Costs 32.5
Packaging Code PK
Payment Date 2013-12-20
Payment Form 1
Payment Value 2157000
Preprinted Number 902014000030292
Subheadings 11
Tariff Base 9894013
Tariff Paid 495000
Tariff Percentage 5.0
Tariff Subtotal 495000
Tariff Total 495000
Total Paid 2157000
User Type 23
Value Added Tax Base 10389013
Value Added Tax Paid 1662000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1662000
Value Added Tax Total 1662000
Verification Number 4


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