Salco Equipment Sales Inc. Colombia S.A.S., CL 163 A 20 05, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Salco Equipment Sales Inc. Colombia S.A.S.

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Company profile  Buyer company  Colombia

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3 South American shipments available for Salco Equipment Sales Inc. Colombia S.A.S.

Date Data Source Supplier Details
2013-12-20
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2014-05-29
2014-10-01 Colombia Imports SALCO EQUIPMENT SALES INC. COLOMBIA S.A.S. DO 01140607 PEDIDO TRAMITE: JLG N40E. DECLARACION(1-1) EL GRAVAMEN ARANCELARIO DE ESTA SUB
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Contact information for Salco Equipment Sales Inc. Colombia S.A.S.

 
Address CL 163 A 20 05, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575004883500
Shipment Date 2013-12-20
Consignee #<JointCompany:0x00000032c01d68>
Consignee (Original Format) SALCO EQUIPMENT SALES INC. COLOMBIA S.A.S. CL 163 A 20 05
NIT ID (Original Format) 900322327
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000034f7a6a0>
Shipper (Original Format) RODSER CTRA DE FOGARS DE TORDERA KM 19.5 0
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Portugal
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document S01353922
HS Code 8426200000
Goods Shipped DO 8269 CTG30791213-O P.A. 8426200000 - PRODUCTO: GRÚA TORRE DE 46 METROS DE PLUMA Y 30
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 26164.0
Net Weight (kg) 26164.0
Value of Goods, CIF (USD) $21,547
Value of Goods, FOB (USD) $15,933
Freight Cost 5403.0
Freight Value 5613.4
Insurance Cost 104.4
Total Tax Paid 6684000
Acceptance Date 2014-01-08
Acceptance Number 482014000006390
Annual License 2013
Bank Branch ID 659
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 51337
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 21546.88
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 221501923
Document Type L
Exchange Rate 1938.89
Filing Date 2014-01-15
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-11-20
Invoice Number 2131106
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number 21296964
Municipality 11001.0
Number Packages 32
Other Costs 106.0
Packaging Code PK
Payment Date 2013-12-08
Payment Form 8
Payment Value 6684000
Preprinted Number 482014000006390
Subheadings 1
Tariff Base 41777030
Total Paid 6684000
User Type 23
Value Added Tax Base 41777030
Value Added Tax Paid 6684000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6684000
Value Added Tax Total 6684000
Verification Number 3


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