Salazar Rojas Andres Felipe, CL 65 A 31 77 BRR FATIMA CUNDINAMARCA | Buyer Report — Panjiva
MENU

Salazar Rojas Andres Felipe

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Salazar Rojas Andres Felipe's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Salazar Rojas Andres Felipe

Date Data Source Supplier Details
2011-02-05
See all 1 south american shipment for Salazar Rojas Andres Felipe with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Salazar Rojas Andres Felipe

Learn more about network view

Top suppliers
  1. Julio Cesar Gomez
1 supplier available




Contact information for Salazar Rojas Andres Felipe

 
Address CL 65 A 31 77 BRR FATIMA CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001986414
Shipment Date 2011-02-05
Consignee Salazar Rojas Andres Felipe
Consignee (Original Format) SALAZAR ROJAS ANDRES FELIPE CL 65 A 31 77 BRR FATIMA
NIT ID (Original Format) 75100359
Consignee Class P
Consignee Province 11
Shipper Julio Cesar Gomez
Shipper (Original Format) JULIO CESAR GOMEZ 1801 NORTH FLAGER DR NO 311, WEST
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
Declarer AGENCIA DE ADUANAS ZAI SIA LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document MAN1061100040
HS Code 8301409000
Goods Shipped ESPOSAS DE ACERO NIQUELADO, REF: M-100, MARCA: SMITH AND WESSON SN: 331441, 322869, 419170, 331479, 419461, 331384, 44
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 4.99
Net Weight (kg) 3.99
Value of Goods, CIF (USD) $417
Value of Goods, FOB (USD) $413
Freight Cost 0.99
Freight Value 3.06
Insurance Cost 2.07
Total Tax Paid 292000
Acceptance Date 2011-03-11
Acceptance Number 32011000274267
Bank Branch ID 274
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 51501
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 416.54
Declaration Type 2
Declarer Verification Number 9
Deposit Code 2902
Destination Providence 17
Document Identifier 36769437
Document Type N
Exchange Rate 1904.73
Filing Date 2011-03-12
Flag Code 169
Identification Formula 2011000300000
Import Type 99
Incomex Office 99
Invoice Date 2011-02-03
Invoice Number 001
Legal Representative Document 900311374
Legal Representative Name AGENCIA DE ADUANAS ZAI SIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2011-02-03
Payment Form 99
Payment Value 292000
Preprinted Number 32011000274267
Subheadings 1
Tariff Base 793396
Tariff Paid 40000
Tariff Percentage 5.0
Tariff Subtotal 40000
Tariff Total 40000
Total Paid 292000
Value Added Tax Base 833396
Value Added Tax Paid 133000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 133000
Value Added Tax Total 133000
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients