Zuluaga Salazar Sandra Del Carmen, CR 54 A 75 SUR 10 IN 200, BOYACA, Colombia | Buyer Report — Panjiva
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Zuluaga Salazar Sandra Del Carmen

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Company profile  Buyer company  Colombia

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1 South American shipment available for Zuluaga Salazar Sandra Del Carmen

Date Data Source Supplier Details
2012-07-17
See all 1 south american shipment for Zuluaga Salazar Sandra Del Carmen with Panjiva's South America data add-on.
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  1. Telfin S.R.L.
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Contact information for Zuluaga Salazar Sandra Del Carmen

 
Address CR 54 A 75 SUR 10 IN 200, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003432065
Shipment Date 2012-07-17
Consignee Zuluaga Salazar Sandra Del Carmen
Consignee (Original Format) ZULUAGA SALAZAR SANDRA DEL CARMEN CR 54 A 75 SUR 10 IN 200
NIT ID (Original Format) 43831044
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Telfin S.R.L.
Shipper (Original Format) DELFIN S.R.L. STRADA DELLA MERLA 49/A 10036 SETTI
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document MI/12/105539
HS Code 8479899000
Goods Shipped DIM 1/1 DO0382-CT12 PEDIDO DELFIN NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINI
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 150.0
Net Weight (kg) 145.0
Value of Goods, CIF (USD) $2,823
Value of Goods, FOB (USD) $2,670
Freight Cost 139.46
Freight Value 152.81
Insurance Cost 13.35
Total Tax Paid 1101000
Acceptance Date 2012-08-03
Acceptance Number 482012000342370
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 187659
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 2822.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 197615695
Document Type N
Exchange Rate 1789.22
Filing Date 2012-08-03
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-19
Invoice Number 120001426
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality 5360.0
Number Packages 1
Packaging Code PK
Payment Date 2012-07-02
Payment Form 8
Payment Value 1101000
Preprinted Number 482012000342370
Subheadings 1
Tariff Base 5050073
Tariff Paid 253000
Tariff Percentage 5.0
Tariff Subtotal 253000
Tariff Total 253000
Total Paid 1101000
User Type 23
Value Added Tax Base 5303073
Value Added Tax Paid 848000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 848000
Value Added Tax Total 848000
Verification Number 1


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