Arango Botero Camilo Alberto, CR 43 C 1 75 IN 1504, BOYACA, Colombia | Buyer Report — Panjiva
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Arango Botero Camilo Alberto

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Company profile  Buyer company  Colombia

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1 South American shipment available for Arango Botero Camilo Alberto

Date Data Source Supplier Details
2013-09-22
See all 1 south american shipment for Arango Botero Camilo Alberto with Panjiva's South America data add-on.
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  1. Jordan Jewel For Art&Mosaic
1 supplier available




Contact information for Arango Botero Camilo Alberto

 
Address CR 43 C 1 75 IN 1504, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004648221
Shipment Date 2013-09-22
Consignee Arango Botero Camilo Alberto
Consignee (Original Format) ARANGO BOTERO CAMILO ALBERTO CR 43 C 1 75 IN 1504
NIT ID (Original Format) 70559288
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Jordan Jewel Art & Mosaic
Shipper (Original Format) JORDAN JEWEL ART & MOSAIC MADABA SEYAGHA STREET AMMAN, JORDAN
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin Jordan
Port of Lading Country (Original Format) Jordan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Jordan
Transport Method Air
Transport Document 1372909156
HS Code 6802210000
Goods Shipped 31310288 FACTURA 12364 2013/9/18 DECRETO 4406/04.- (1.00 METRO CUADRAD) MESA DE MOSAICO EN
Item Quantity 1.0
Item Quantity Unit M2
Gross Weight (kg) 90.5
Net Weight (kg) 81.45
Value of Goods, CIF (USD) $3,315
Value of Goods, FOB (USD) $1,800
Freight Cost 1497.25
Freight Value 1515.25
Insurance Cost 18.0
Total Tax Paid 1019000
Acceptance Date 2014-01-03
Acceptance Number 32014000007701
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 69092
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3315.25
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 5
Document Identifier 220681516
Document Type N
Exchange Rate 1921.22
Filing Date 2014-01-03
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-09-18
Invoice Number 12364
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-09-17
Payment Form 8
Payment Value 1019000
Preprinted Number 32014000007701
Subheadings 1
Tariff Base 6369325
Total Paid 1019000
User Type 23
Value Added Tax Base 6369325
Value Added Tax Paid 1019000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1019000
Value Added Tax Total 1019000
Verification Number 2


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