Salem Distribucion Sas, CL 7 81 40 OF 506 BOYACA | Buyer Report — Panjiva
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Salem Distribucion Sas

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Salem Distribucion Sas
Date Data Source Supplier Details
2017-12-19 Colombia Imports
SALEM DISTRIBUCION SAS
DIM 1/2 Pedido No. LIBEN / 2017-07357 // D.O. 2017-459 SALEM DIST // NOS ACOGEMOS AL DECRE
2017-12-19 Colombia Imports
SALEM DISTRIBUCION SAS
DIM 2/2 Pedido No. LIBEN / 2017-07357 // D.O. 2017-459 SALEM DIST // NOS ACOGEMOS AL DECRE
2019-01-08 Colombia Imports
SALEM DISTRIBUCION SAS
DIM 1/1 Pedido No. ENHANCE / 2018-00 // D.O. 2018-505 SALEM DISTB // NOS ACOGEMOS AL DECRE
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Contact information for Salem Distribucion Sas

 
Address
CL 7 81 40 OF 506 BOYACA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575008376171
Filing Date
2017-12-19
Shipment Date
2017-11-12
Consignee
Salem Distribucion Sas
Consignee (Original Format)
SALEM DISTRIBUCION SAS CL 7 81 40 OF 506
NIT ID (Original Format)
901097875
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Liben Group Wenzhou Toy Co., Ltd.
Shipper (Original Format)
LIBEN GROUP WENZHOU TOY CO. LTD YANGWAN IND AREA QIAOXIA TOWN 32510
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NGPX70284900
HS Code
9506910000
Goods Shipped
DIM 1/2 Pedido No. LIBEN / 2017-07357 // D.O. 2017-459 SALEM DIST // NOS ACOGEMOS AL DECRE
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
2286.3
Net Weight (kg)
2057.67
Value of Goods, CIF (USD)
$7,230
Value of Goods, FOB (USD)
$6,063
Freight Cost
1136.3
Freight Value
1166.62
Insurance Cost
30.32
Total Tax Paid
7989000
Acceptance Date
2017-12-19
Acceptance Number
352017000538645
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
289809
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7229.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
296734526
Document Type
N
Exchange Rate
2999.07
Flag Code
434
Identification Formula
35201700053864
Import Type
1
Incomex Office
99
Invoice Date
2017-09-02
Invoice Number
17LBPI-EXP1009
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
5001.0
Number Packages
283
Packaging Code
PK
Payment Date
2017-10-21
Payment Form
1
Payment Value
7989000
Preprinted Number
352017000538645
Subheadings
2
Tariff Base
21682136
Tariff Percentage
15.0
Tariff Subtotal
3252000
Tariff Total
3252000
User Type
23
Value Added Tax Base
24934136
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4737000
Value Added Tax Total
4737000
Verification Number
1