Saldana German Michael, CL 65 56 84 TO 1 AP 909 CUNDINAMARCA | Buyer Report — Panjiva
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Saldana German Michael

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Saldana German Michael

Date Data Source Supplier Details
2009-10-15
See all 6 south american shipments for Saldana German Michael with Panjiva's South America data add-on.
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2009-10-15
2009-10-15 Colombia Imports SALDANA GERMAN MICHAEL 200 UND BATERIA PARA CEL MARCA ZTE LI ION 3 7V MADE IN CHINA LITHIUM ION BATTERY SIN SERIES SIN REF MOD 500 UND BATERIA
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Contact information for Saldana German Michael

 
Address CL 65 56 84 TO 1 AP 909 CUNDINAMARCA
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575000832607
Shipment Date 2009-10-15
Consignee Saldana German Michael
Consignee (Original Format) SALDANA GERMAN MICHAEL CL 65 56 84 TO 1 AP 909
NIT ID (Original Format) 700060910
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Msg Import S.A
Shipper (Original Format) MSG IMPORT S.A CALLE PROGRESO NO 2 KM 13 1 2 LAS A
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Dominican Republic
Port of Lading Country (Original Format) Dominican Republic
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Dominican Republic
Transport Method Air
Transport Document 865797002703
HS Code 8504409000
Goods Shipped 30 UND ADAPTADOR PARA CELULAR MARCA MOTOROLA MOD SSW 1189MX MADE IN CHINA SIN SERIAL 402 UND ADAPTADOR PARA CELULAR MARC
Item Quantity 637.0
Item Quantity Unit U
Gross Weight (kg) 19.53
Net Weight (kg) 17.58
Value of Goods, CIF (USD) $361
Value of Goods, FOB (USD) $96
Freight Cost 265.05
Freight Value 265.43
Insurance Cost 0.38
Total Tax Paid 222000
Acceptance Date 2009-10-24
Acceptance Number 32009000858443
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 890862
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 360.98
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 5
Document Identifier 148043147
Document Type N
Exchange Rate 1838.26
Filing Date 2009-10-26
Flag Code 249
Identification Formula 2009000900000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-05
Invoice Number 2009-1103
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2009-10-14
Payment Form 1
Payment Value 222000
Preprinted Number 32009000858443
Subheadings 4
Tariff Base 663575
Tariff Paid 100000
Tariff Percentage 15.0
Tariff Subtotal 100000
Tariff Total 100000
Total Paid 222000
User ID 108
User Type 26
Value Added Tax Base 763575
Value Added Tax Paid 122000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 122000
Value Added Tax Total 122000
Verification Number 1


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