Batos Eduardo Francisco, CL 87 18 27 OF 101, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Batos Eduardo Francisco

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Batos Eduardo Francisco

Date Data Source Supplier Details
2011-10-27
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2011-10-27
2011-10-27 Colombia Imports BATOS EDUARDO FRANCISCO DO 1102I0028 PEDIDO DECLARACION 1 DE 1;FACTURA(S)=11539; APARATOS PARA PREPARACION DE CAFE
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  1. Busi Cafes, S.L Cafe Arabo
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Contact information for Batos Eduardo Francisco

 
Address CL 87 18 27 OF 101, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575002719704
Shipment Date 2011-10-27
Consignee #<JointCompany:0x000000217471f8>
Consignee (Original Format) BATOS EDUARDO FRANCISCO CL 87 18 27 OF 101
NIT ID (Original Format) 632007065
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c1b7620>
Shipper (Original Format) BUSI CAFES, S.L.- CAFE ARABO CRTA SANTPEDOR A NAVARCLES KM4.
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document BCN/BOG-06840
HS Code 2101110090
Goods Shipped DO 1102I0026 PEDIDO CAPSULAS DECLARACION 1 DE 3;FACTURA(S)=11540;10 CAJAS. PRODUCTO= CAFE
Item Quantity 43.06
Item Quantity Unit KG
Gross Weight (kg) 79.28
Net Weight (kg) 43.06
Value of Goods, CIF (USD) $1,267
Value of Goods, FOB (USD) $723
Freight Cost 540.25
Freight Value 543.86
Insurance Cost 3.61
Total Tax Paid 625000
Acceptance Date 2011-10-31
Acceptance Number 32011001334912
Annual License 2011
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 10824
Customs Agent 32
Customs Code C128
Customs Declaration 3
Customs Value 1267.07
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 186105567
Document Type R
Economic Activity 1564
Exchange Rate 1862.84
Filing Date 2011-10-31
Flag Code 169
Identification Formula 2011001300000
Import Type 1
Incomex Office 3
Invoice Date 2011-09-23
Invoice Number 11540
Legal Representative Document 900173699
Legal Representative Name AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
License Number 20880903
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2011-10-19
Payment Form 1
Payment Value 625000
Preprinted Number 32011001334912
Subheadings 3
Tariff Base 2360349
Tariff Paid 354000
Tariff Percentage 15.0
Tariff Subtotal 354000
Tariff Total 354000
Total Paid 625000
User Type 23
Value Added Tax Base 2714349
Value Added Tax Paid 271000
Value Added Tax Percentage 10.0
Value Added Tax Subtotal 271000
Value Added Tax Total 271000
Verification Number 1


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