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Supply Chain Intelligence about:

Agrolaser De Colombia Botero Y Cia S En C

Company profile   Colombia

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Cleaned and organized South American shipments

155 South American shipments available for Agrolaser De Colombia Botero Y Cia S En C
Date Data Source Supplier Details
2016-12-06 Colombia Imports
AGROLASER DE COLOMBIA BOTERO Y CIA S EN C
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXX
2016-12-06 Colombia Imports
AGROLASER DE COLOMBIA BOTERO Y CIA S EN C
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXX
2017-02-16 Colombia Imports
AGROLASER DE COLOMBIA BOTERO Y CIA S EN C
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
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Contact information for Agrolaser De Colombia Botero Y Cia S En C

 
Address
CR 4 I 30 55 CUNDINAMARCA
 
 

Sample Bill of Lading

155 shipment records available

Bill of Lading Number
575007429895
Shipment Date
2016-12-06
Filing Date
2016-12-06
Consignee
Agrolaser De Colombia Botero Y Cia S En C
Consignee (Original Format)
AGROLASER DE COLOMBIA BOTERO Y CIA S EN C CR 4 I 30 55
NIT ID (Original Format)
809008749
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
73
Shipper
Leica Geosystems Technology A/S
Shipper (Original Format)
LEICA GEOSYSTEMS TECHNOLOGY A/S TELEHJEN 8 5220 SO
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
CPH257653
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXX
Item Quantity
0.82
Item Quantity Unit
KG
Gross Weight (kg)
0.99
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$166
Value of Goods, FOB (USD)
$154
Freight Cost
11.5
Freight Value
12.71
Insurance Cost
1.21
Total Tax Paid
82000
Acceptance Date
2016-12-06
Acceptance Number
32016001698544
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
513668
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
166.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
73
Document Identifier
276790333
Document Type
N
Exchange Rate
3068.34
Flag Code
445
Identification Formula
2016001700000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-18
Invoice Number
CO-900916708
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
73001.0
Number Packages
1
Packaging Code
CS
Payment Date
2016-11-23
Payment Form
1
Payment Value
82000
Preprinted Number
32016001698544
Subheadings
2
Tariff Base
510081
User Type
23
Value Added Tax Base
510081
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
Verification Number
2