Salazar Velez Karika S.A.S., CL 37 98 49, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Salazar Velez Karika S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Salazar Velez Karika S.A.S.

Date Data Source Supplier Details
2012-04-20
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2012-04-20
2013-05-02 Colombia Imports SALAZAR VELEZ KARIKA S.A.S. DO 1735 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...1302434 30/04/2013;1.00 UNIDAD DISCO DE CIE
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  1. Cmt Orange Tools
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Contact information for Salazar Velez Karika S.A.S.

 
Address CL 37 98 49, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575003190154
Shipment Date 2012-04-20
Consignee #<JointCompany:0x00000019030e30>
Consignee (Original Format) SALAZAR VELEZ KARIKA S.A.S. CL 37 98 49
NIT ID (Original Format) 800072852
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000018ff2d38>
Shipper (Original Format) FREUD S.P.A VIA PADOVA, 3-FELETTO UMBERTO
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 647676149
HS Code 8202310000
Goods Shipped DO 1376 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...2357 18/04/2012;2.00 UNIDAD DISCO DE SIERRA
Item Quantity 39.0
Item Quantity Unit U
Gross Weight (kg) 48.85
Net Weight (kg) 43.96
Value of Goods, CIF (USD) $2,160
Value of Goods, FOB (USD) $1,680
Freight Cost 411.52
Freight Value 479.23
Insurance Cost 67.71
Total Tax Paid 606000
Acceptance Date 2012-05-10
Acceptance Number 32012000649254
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 66446
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2159.58
Declaration Type 1
Declarer Verification Number 6
Deposit Code 15001
Destination Providence 5
Document Identifier 193834741
Document Type N
Economic Activity 5169
Exchange Rate 1754.89
Filing Date 2012-05-10
Flag Code 169
Identification Formula 2012000600000
Import Type 1
Incomex Office 99
Invoice Date 2012-04-18
Invoice Number 2357
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-04-18
Payment Form 5
Payment Value 606000
Preprinted Number 32012000649254
Subheadings 2
Tariff Base 3789825
User Type 23
Value Added Tax Base 3789825
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 606000
Value Added Tax Total 606000
Verification Number 6


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