Arango Botero Yolanda, CL 29 17 51 CUNDINAMARCA | Buyer Report — Panjiva

Arango Botero Yolanda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Arango Botero Yolanda

Date Data Source Supplier Details
See all 2 south american shipments for Arango Botero Yolanda with Panjiva's South America data add-on.
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Top suppliers
  1. Vetreria Artistica Gritti Srl
1 supplier available

Contact information for Arango Botero Yolanda

Address CL 29 17 51 CUNDINAMARCA


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 1835112
Shipment Date 2008-11-21
Consignee Arango Botero Yolanda
Consignee (Original Format) ARANGO BOTERO YOLANDA CL 29 17 51
NIT ID (Original Format) 31164852
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Vetreria Artistica Gritti Srl
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 4684163621
HS Code 9703000000
Goods Shipped 30803393 FACTURA 15879 2007/11/2 FORMATO 2 DE 2 ; DECRETOP 4406/04 . NO REEMBOLSABLE DECRETO 3806/06 ; OBRAS ORIGINALE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 44.38
Net Weight (kg) 39.94
Value of Goods, CIF (USD) $3,645
Value of Goods, FOB (USD) $3,306
Freight Cost 322.41
Freight Value 338.94
Insurance Cost 16.53
Total Tax Paid 3328000
Acceptance Date 2008-11-21
Acceptance Number 32008101033566
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 114008
Customs Agent 15
Customs Code C200
Customs Declaration 3
Customs Value 3644.65
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 76
Document Identifier 131517656
Document Type N
Economic Activity 5237
Exchange Rate 2329.82
Filing Date 2008-11-21
Flag Code 169
Identification Formula 2008101000000
Import Type 99
Incomex Office 99
Invoice Date 2007-11-02
Invoice Number 15879
Legal Representative Document 830076778
Legal Representative Name S I A DHL EXPRESS COLOMBIA LTDA
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2007-12-10
Payment Form 99
Payment Value 3328000
Preprinted Number 32008101033566
Subheadings 2
Tariff Base 8491378
Tariff Paid 1698000
Tariff Percentage 20.0
Tariff Subtotal 1698000
Tariff Total 1698000
Total Paid 3328000
User ID 407
User Type 3
Value Added Tax Base 10189378
Value Added Tax Paid 1630000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1630000
Value Added Tax Total 1630000

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