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Supply Chain Intelligence about:

Salazar Velez Karika S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

127 South American shipments available for Salazar Velez Karika S.A.S.
Date Data Source Supplier Details
2022-12-13 Colombia Imports
SALAZAR VELEZ KARIKA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXX XX XXX
2022-12-13 Colombia Imports
SALAZAR VELEZ KARIKA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXX XX XXX
2022-12-13 Colombia Imports
SALAZAR VELEZ KARIKA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXX XX XXX
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Contact information for Salazar Velez Karika S.A.S.

 
Address
CL 21 CR 54 27 BOYACA
 
 

Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575012961259
Shipment Date
2022-12-13
Filing Date
2022-12-13
Consignee
Salazar Velez Karika S.A.S.
Consignee (Original Format)
SALAZAR VELEZ KARIKA S.A.S. CL 21 CR 54 27
NIT ID (Original Format)
800072852
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
C.M.T. Utensili SpA .
Shipper (Original Format)
C.M.T UTENSILI S.P.A VIA DELLA MECCANICA,SN 61122 PESARO
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
SPE/02201081
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXX XX XXX
Item Quantity
1.3
Item Quantity Unit
KG
Gross Weight (kg)
1.44
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$1
Freight Cost
0.14
Freight Value
0.18
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2022-12-13
Acceptance Number
902022000209792
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
423793
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
402984216
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
9.0202200020979E13
Import Type
99
Incomex Office
99
Invoice Date
2022-11-14
Invoice Number
259
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
0.03
Packaging Code
BT
Payment Date
2022-11-22
Payment Form
99
Payment Value
3000
Preprinted Number
902022000209792
Subheadings
12
Tariff Base
7335
Tariff Percentage
15.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
8335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
9