Salcedo Vergara Ever Eduardo, CL 27 20 74 BRR NUEVO JARDIN, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Salcedo Vergara Ever Eduardo

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Company profile  Buyer company  Colombia

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3 South American shipments available for Salcedo Vergara Ever Eduardo

Date Data Source Supplier Details
2007-03-18
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2007-07-14
2008-05-01 Colombia Imports SALCEDO VERGARA EVER EDUARDO NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 13224 UNIDADES BANDAELASTICA DE CAUCHO BANALISTIC F2 4 PLUS PEQUENO BANA
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Top suppliers
  1. Rubber Technologies S.A.
2 suppliers available




Contact information for Salcedo Vergara Ever Eduardo

 
Address CL 27 20 74 BRR NUEVO JARDIN, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007000010360
Shipment Date 2007-03-18
Consignee #<JointCompany:0x00000004802470>
Consignee (Original Format) SALCEDO VERGARA EVER EDUARDO CL 27 20 74 BRR NUEVO JARDIN
NIT ID (Original Format) 92507206
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000045efcc8>
Shipper (Original Format) RUBBER TECHNOLOGIES S.A. CARRETERA AL MAYAN GOLF PARQUE INDU
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE
Declarer COMERCIO EXTERIOR LIDERES LIMITADA SIA
Shipment Origin Guatemala
Port of Lading Country (Original Format) Guatemala
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Guatemala
Transport Method Air
Transport Document 1A9140QJFZP
HS Code 4008111000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE 2006 NO REQUIERE REGISTRO DE IMPORTACION MUESTRAS SIN VALOR COMERCIAL BANDA ELASTICA REF
Item Quantity 23.76
Item Quantity Unit KG
Gross Weight (kg) 26.4
Net Weight (kg) 23.76
Value of Goods, CIF (USD) $10
Value of Goods, FOB (USD) $10
Freight Cost 0.3
Freight Value 0.4
Insurance Cost 0.1
Total Tax Paid 6662
Acceptance Date 2007-05-24
Acceptance Number 32007100412379
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 560842
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 10.02
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 47
Document Identifier 106844164
Document Type N
Exchange Rate 1990.43
Filing Date 2007-05-28
Flag Code 249
Identification Formula 2007100400000
Import Type 99
Incomex Office 99
Invoice Date 2007-03-13
Invoice Number 22262
Legal Representative Document 860517792
Legal Representative Name COMERCIO EXTERIOR LIDERES LIMITADA SIA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-03-16
Payment Form 99
Payment Value 6662
Preprinted Number 32007100412379
Subheadings 1
Tariff Base 19944
Tariff Paid 2992
Tariff Percentage 15.0
Tariff Subtotal 2992
Tariff Total 2992
Total Paid 6662
User ID 28
User Type 26
Value Added Tax Base 22936
Value Added Tax Paid 3670
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3670
Value Added Tax Total 3670
Verification Number 9


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