Salgado Cajales Farid Ignacio, CL 24 C 25 80 CUNDINAMARCA | Buyer Report — Panjiva

Salgado Cajales Farid Ignacio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Salgado Cajales Farid Ignacio

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Contact information for Salgado Cajales Farid Ignacio

Address CL 24 C 25 80 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003540564
Shipment Date 2012-08-13
Consignee Salgado Cajales Farid Ignacio
Consignee (Original Format) SALGADO CAJALES FARID IGNACIO CL 24 C 25 80
NIT ID (Original Format) 12233916
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Farid Ignacio Salgado
Shipper (Original Format) FARID IGNACIO SALGADO 20 RUE DE FLORISTE APTO 1 1000
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Shipment Origin Belgium
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Belgium
Transport Method Maritime
Transport Document LCL0723-12B
HS Code 9805000000
Goods Shipped DO CTG1214847 PEDIDO PEDIDO DECLARACION 1 DE 1;// FACTURA=LCL0723-12, FECHA=17-07-2012; NO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1000.0
Net Weight (kg) 1000.0
Value of Goods, CIF (USD) $3,703
Value of Goods, FOB (USD) $2,419
Freight Cost 1271.72
Freight Value 1283.82
Insurance Cost 12.1
Total Tax Paid 1014000
Acceptance Date 2012-08-23
Acceptance Number 482012000371743
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 601938
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 3703.03
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 25
Document Identifier 198642831
Document Type N
Exchange Rate 1825.52
Filing Date 2012-08-23
Flag Code 434
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-07-17
Invoice Number LCL0723-12
Legal Representative Document 830023585
Municipality 11001.0
Number Packages 131
Packaging Code PK
Payment Date 2012-07-30
Payment Form 99
Payment Value 1014000
Preprinted Number 482012000371743
Subheadings 1
Tariff Base 6759955
Tariff Paid 1014000
Tariff Percentage 15.0
Tariff Subtotal 1014000
Tariff Total 1014000
Total Paid 1014000
User Type 23
Value Added Tax Base 7773955
Verification Number 8

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