Salazar Sierra Luz Helena, AV 9 9 32 BRR EL LLANO | Buyer Report — Panjiva
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Salazar Sierra Luz Helena

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Company profile  Buyer company  Colombia

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1 South American shipment available for Salazar Sierra Luz Helena

Date Data Source Supplier Details
2016-02-12
See all 1 south american shipment for Salazar Sierra Luz Helena with Panjiva's South America data add-on.
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  1. Gamm Srl .
1 supplier available




Contact information for Salazar Sierra Luz Helena

 
Address AV 9 9 32 BRR EL LLANO
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006723627
Shipment Date 2016-02-12
Consignee Salazar Sierra Luz Helena
Consignee (Original Format) SALAZAR SIERRA LUZ HELENA AV 9 9 32 BRR EL LLANO
NIT ID (Original Format) 37547302
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 54
Shipper Gamm Srl .
Shipper (Original Format) GAMM S.R.L. VIA NEWTON, 12/14 35028 PIOVE DI SA
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document 160527000048
HS Code 8477100000
Goods Shipped - MÁQUINAS DE MOLDEAR POR INYECCIÓN.-DO. 018/16 .-NOS ACOGEMOS AL DECRETO 925 DE MAYO 09 D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8145.0
Net Weight (kg) 8065.0
Value of Goods, CIF (USD) $122,465
Value of Goods, FOB (USD) $120,592
Freight Cost 1197.0
Freight Value 1872.3
Insurance Cost 567.0
Total Tax Paid 58795000
Acceptance Date 2016-04-10
Acceptance Number 482016000132216
Bank Branch ID 577
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 15095
Customs Agent 5
Customs Code C100
Customs Declaration 48
Customs Value 122464.5
Declaration Type 1
Deposit Code 7201
Destination Providence 54
Document Identifier 262864764
Document Type N
Exchange Rate 3000.63
Filing Date 2016-04-12
Flag Code 351
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-01-22
Invoice Number 02/2016
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality 54001.0
Number Packages 4
Other Costs 108.3
Packaging Code PK
Payment Date 2016-01-27
Payment Form 1
Payment Value 58795000
Preprinted Number 482016000132216
Subheadings 1
Tariff Base 367470653
Total Paid 58795000
User Type 23
Value Added Tax Base 367470653
Value Added Tax Paid 58795000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 58795000
Value Added Tax Total 58795000
Verification Number 9


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