Salcar Trading S.A.S., CR 48 72 40 OF 405 CAUCA | Buyer Report — Panjiva
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Salcar Trading S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2,156 South American shipments available for Salcar Trading S.A.S.

Date Data Source Supplier Details
2013-02-19
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2013-02-19
2013-02-19 Colombia Imports SALCAR TRADING S.A.S. DIM 3/3 D.O. CONSECUTIVO LS1308/ PRODUCTO. TEJIDO DE PUNTO CON TUNDIZNOS,CONSTRUCCION. TE
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Contact information for Salcar Trading S.A.S.

 
Address CR 48 72 40 OF 405 CAUCA
 
 

       

Sample Bill of Lading

2,156 shipment records available

Bill of Lading Number 575004099312
Shipment Date 2013-02-19
Consignee Salcar Trading S.A.S.
Consignee (Original Format) SALCAR TRADING S.A.S. CR 48 72 40 OF 405
NIT ID (Original Format) 900416633
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper Comfortex Trading Co., Ltd.
Shipper (Original Format) COMFORTEX TRADING CO., LTD 35 BARRACK RD, THIRD FLOOR, BELIZE
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer ASENCOMEX S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Belize
Transport Method Maritime
Transport Document HLTNB538521
HS Code 3921130000
Goods Shipped DIM 2/3 D.O. CONSECUTIVO LS1308/ PRODUCTO. LAMINA PLASTICA CELULAR CONREFUERZO TEXTIL POR
Item Quantity 15883.0
Item Quantity Unit KG
Gross Weight (kg) 16201.0
Net Weight (kg) 15883.0
Value of Goods, CIF (USD) $26,928
Value of Goods, FOB (USD) $23,038
Freight Cost 3240.34
Freight Value 3889.85
Insurance Cost 115.19
Total Tax Paid 13253000
Acceptance Date 2013-02-23
Acceptance Number 872013000045334
Bank Branch ID 478
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 354
Customs Agent 29
Customs Code C100
Customs Declaration 87
Customs Value 26927.79
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20870
Destination Providence 8
Document Identifier 206402492
Document Type N
Exchange Rate 1783.19
Filing Date 2013-02-23
Flag Code 43
Identification Formula 72013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-01-24
Invoice Number COM-1301005
Legal Representative Document 900398556
Legal Representative Name ASENCOMEX S.A.S. NIVEL 2
Municipality 8001.0
Number Packages 957
Other Costs 534.32
Packaging Code RO
Payment Date 2013-01-24
Payment Form 1
Payment Value 13253000
Preprinted Number 872013000045334
Subheadings 3
Tariff Base 48017366
Tariff Paid 4802000
Tariff Percentage 10.0
Tariff Subtotal 4802000
Tariff Total 4802000
Total Paid 13253000
User Type 23
Value Added Tax Base 52819366
Value Added Tax Paid 8451000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8451000
Value Added Tax Total 8451000
Verification Number 8


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