Saldeg Consultores Ltda, CL 118 12 61 OF 102, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Saldeg Consultores Ltda

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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 Saldeg Consultores Ltda

Date Data Source Supplier Details
2010-03-16
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2010-03-16
2010-03-16 Colombia Imports SALDEG CONSULTORES LTDA DIM 1 6 DO 10 0012SALDEG NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE 31 DE OCTUBRE DE 2006 REF S N PRODUCT
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  1. Ivory Tech
1 supplier available




Contact information for Saldeg Consultores Ltda

 
Address CL 118 12 61 OF 102, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575001171599
Shipment Date 2010-03-16
Consignee #<JointCompany:0x0000001c48c2d8>
Consignee (Original Format) SALDEG CONSULTORES LTDA CL 118 12 61 OF 102
NIT ID (Original Format) 830112245
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c320890>
Shipper (Original Format) IVORY-TECH ADDRESS 1358 NW 78 AVE MIAMI FL 331
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANA SERVAL LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document HBL00005414
HS Code 8215990000
Goods Shipped DIM 4 6 DO 10 0012SALDEG NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE 31 DE OCTUBRE DE 2006 REF 392157 2 JU
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 26.33
Net Weight (kg) 23.7
Value of Goods, CIF (USD) $382
Value of Goods, FOB (USD) $306
Freight Cost 73.36
Freight Value 76.11
Insurance Cost 2.75
Total Tax Paid 284000
Acceptance Date 2010-03-24
Acceptance Number 482010000074694
Bank Branch ID 253
Bank ID 13
Customs 48
Customs Agent Consecutive Operation 101977
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 382.03
Declaration Type 1
Declarer Verification Number 9
Deposit Code 4601
Destination Providence 11
Document Identifier 155410472
Document Type N
Economic Activity 7414
Exchange Rate 1900.55
Filing Date 2010-03-24
Flag Code 169
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-02-25
Invoice Number IV0711081240
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANA SERVAL LTDA NIVEL 2
Municipality 11001.0
Number Packages 31
Packaging Code BT
Payment Date 2010-03-12
Payment Form 1
Payment Value 284000
Preprinted Number 482010000074694
Subheadings 6
Tariff Base 726067
Tariff Paid 145000
Tariff Percentage 20.0
Tariff Subtotal 145000
Tariff Total 145000
Total Paid 284000
User ID 457
User Type 26
Value Added Tax Base 871067
Value Added Tax Paid 139000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 139000
Value Added Tax Total 139000
Verification Number 7


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