Satarem Colombia S.A.S., CR 9 69 70 BRR QUINTA CAMACHO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Satarem Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Satarem Colombia S.A.S.

Date Data Source Supplier Details
2017-01-24
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2017-04-20
2017-03-29 Colombia Imports SATAREM COLOMBIA S.A.S. DO 1704345 PEDIDO TRAMITE: CELDAS DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEG
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  1. Zibo Crown Import And Expor...
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Contact information for Satarem Colombia S.A.S.

 
Address CR 9 69 70 BRR QUINTA CAMACHO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575007559551
Shipment Date 2017-01-24
Consignee Satarem Colombia S.A.S.
Consignee (Original Format) SATAREM COLOMBIA S.A.S. CR 9 69 70 BRR QUINTA CAMACHO
NIT ID (Original Format) 900739798
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Zibo Qijie Machinery Co Ltd
Shipper (Original Format) ZIBO QIJIE MACHINERY CO LTD A18 NO PANNAN DONGLU ROAD 16 NO ZHA
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ROLDAN S.A.S 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 LQDBVT6C6233
HS Code 8421399000
Goods Shipped HOJA 1 DE 1 (DO 0317001310 PEDIDO FILTRO DE MANGAS). NOS ACOGEMOS ALDECRETO 925 DEL 9 DE M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1235.0
Net Weight (kg) 1111.5
Value of Goods, CIF (USD) $5,430
Value of Goods, FOB (USD) $3,671
Freight Cost 1752.37
Freight Value 1759.27
Insurance Cost 6.9
Total Tax Paid 4931000
Acceptance Date 2017-01-26
Acceptance Number 352017000035462
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 201901
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 5430.27
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 279865909
Document Type N
Exchange Rate 2938.24
Filing Date 2017-01-26
Flag Code 434
Identification Formula 52017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-12
Invoice Number 20160922
Legal Representative Document 811001259
Legal Representative Name AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code YY
Payment Date 2016-12-12
Payment Form 10
Payment Value 4931000
Preprinted Number 352017000035462
Subheadings 1
Tariff Base 15955437
Tariff Percentage 10.0
Tariff Subtotal 1596000
Tariff Total 1596000
User Type 23
Value Added Tax Base 17551437
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3335000
Value Added Tax Total 3335000
Verification Number 3


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