Sally Beauty Colombia S.A.S., AK 9 115 06 30 OF 1604 ED TIERRA F CUNDINAMARCA | Buyer Report — Panjiva
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Sally Beauty Colombia S.A.S.

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Company profile  Buyer company  Colombia

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74 South American shipments available for Sally Beauty Colombia S.A.S.

Date Data Source Supplier Details
2016-07-13
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2016-08-16
2016-08-16 Colombia Imports SALLY BEAUTY COLOMBIA S.A.S. DO: 13BOGCT0716018, NRO PEDIDO / ORDEN COMPRA:LAKME NRO4 COL, DECLARACIÓN: 1/2; VISTO
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  1. Sally Beauty Supply Llc
2 suppliers available




Contact information for Sally Beauty Colombia S.A.S.

 
Address AK 9 115 06 30 OF 1604 ED TIERRA F CUNDINAMARCA
 
 

       

Sample Bill of Lading

74 shipment records available

Bill of Lading Number 2477147
Shipment Date 2016-07-13
Consignee Sally Beauty Colombia S.A.S.
Consignee (Original Format) SALLY BEAUTY COLOMBIA S.A.S. AK 9 115 06 30 OF 1604 ED TIERRA F
NIT ID (Original Format) 900407097
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Sally Beauty Supply Llc
Shipper (Original Format) SALLY BEAUTY SUPPLY LLC 3001 COLORADO BLVD, DETON TX 76210
Ultimate Parent Shipper #<FactsetCompany:0x000000036c1a80>
Carrier (Original Format) TANQUES Y CAMIONES S.A.
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document 14991969
HS Code 8509809000
Goods Shipped DO: 13BOGCT0616201, DECLARACIÓN: 2/23; NO REQUIERE REGISTRO DE IMPORTACION CON LO ESTABLEC
Item Quantity 125.0
Item Quantity Unit U
Gross Weight (kg) 15.94
Net Weight (kg) 14.35
Value of Goods, CIF (USD) $229
Value of Goods, FOB (USD) $190
Freight Cost 38.75
Freight Value 38.78
Insurance Cost 0.03
Total Tax Paid 224000
Acceptance Date 2016-07-26
Acceptance Number 32016000985399
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 203254
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 228.78
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 268762584
Document Type N
Exchange Rate 2928.67
Filing Date 2016-07-29
Flag Code 169
Identification Formula 2016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-02
Invoice Number 11
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2016-06-07
Payment Form 1
Payment Value 224000
Preprinted Number 32016000985399
Subheadings 16
Tariff Base 670021
Tariff Paid 101000
Tariff Percentage 15.0
Tariff Subtotal 101000
Tariff Total 101000
Total Paid 224000
User Type 23
Value Added Tax Base 771021
Value Added Tax Paid 123000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 123000
Value Added Tax Total 123000
Verification Number 3


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