Abotonar S.A.S., CR 26 8 89 P 4, Colombia | Buyer Report — Panjiva
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Abotonar S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

17 South American shipments available for Abotonar S.A.S.

Date Data Source Supplier Details
2012-10-25
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2014-06-28
2015-09-14 Colombia Imports ABOTONAR S.A.S. DIM 1/1 D.O. 151134/ NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYO DEL 2013,MINISTERIO DE COM
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Contact information for Abotonar S.A.S.

 
Address CR 26 8 89 P 4, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575003770151
Shipment Date 2012-10-25
Consignee #<JointCompany:0x00000005188d78>
Consignee (Original Format) ABOTONAR S.A.S. CR 26 8 89 P 4
NIT ID (Original Format) 900396914
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005172870>
Shipper (Original Format) WENZHOU BRIGHTSUN IMPORT & EXPORT CORP,LTD RM. 901, BLDG. 17, LIJING PARK, SHI
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
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 SHAOABUN2092507
HS Code 9606210000
Goods Shipped DIM 1/1 D.O. 12325833/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, IMPORTACIÓN EX
Item Quantity 385.36
Item Quantity Unit MIL
Gross Weight (kg) 780.0
Net Weight (kg) 758.0
Value of Goods, CIF (USD) $2,610
Value of Goods, FOB (USD) $2,424
Freight Cost 115.92
Freight Value 185.92
Insurance Cost 70.0
Total Tax Paid 1313000
Acceptance Date 2012-11-19
Acceptance Number 352012000336186
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 128317
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2610.15
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 11
Document Identifier 202934498
Document Type N
Economic Activity 5233
Exchange Rate 1822.61
Filing Date 2012-11-23
Flag Code 169
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-21
Invoice Number BSE2012Y098
Legal Representative Document 79609640
Legal Representative Name RICO CUITIVA MAURO ANDRES
Municipality 11001.0
Number Packages 23
Packaging Code PK
Payment Date 2012-09-29
Payment Form 8
Payment Value 1313000
Preprinted Number 352012000336186
Subheadings 1
Tariff Base 4757285
Tariff Paid 476000
Tariff Percentage 10.0
Tariff Subtotal 476000
Tariff Total 476000
Total Paid 1313000
User Type 23
Value Added Tax Base 5233285
Value Added Tax Paid 837000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 837000
Value Added Tax Total 837000
Verification Number 1


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