Bautista Forero Miguel Antonio, VIA CHIA - CAJICA KM 4 CONJ BOSQUE MADER, ARAUCA, Colombia | Buyer Report — Panjiva
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Bautista Forero Miguel Antonio

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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 Bautista Forero Miguel Antonio

Date Data Source Supplier Details
2014-12-12
See all 2 south american shipments for Bautista Forero Miguel Antonio with Panjiva's South America data add-on.
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2014-12-12
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See all 1 supplier of Bautista Forero Miguel Antonio

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  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Bautista Forero Miguel Antonio

 
Address VIA CHIA - CAJICA KM 4 CONJ BOSQUE MADER, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 0203722
Shipment Date 2014-12-12
Consignee #<JointCompany:0x00000002939930>
Consignee (Original Format) BAUTISTA FORERO MIGUEL ANTONIO VIA CHIA - CAJICA KM 4 CONJ BOSQUE MADER
NIT ID (Original Format) 4095871
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x000000028bc868>
Shipper (Original Format) KENWORTH MEXICANA S.A DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO
Carrier (Original Format) JANS MAR COLOMBIA S.A.S.
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document SLSW070VERSMR-00
HS Code 8701200000
Goods Shipped DO SS4ID073 DECLARACION 1 DE 1, FACTURA(S) 8153,// 1 UNIDAD; PRODUCTO (CLASE DE VEHICULO):
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7758.65
Net Weight (kg) 7758.65
Value of Goods, CIF (USD) $99,122
Value of Goods, FOB (USD) $96,300
Freight Cost 2666.25
Freight Value 2822.18
Insurance Cost 105.93
Total Tax Paid 36227000
Acceptance Date 2014-12-13
Acceptance Number 192014000143882
Annual License 2014
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 50125
Customs Agent 27
Customs Code C200
Customs Declaration 19
Customs Value 99122.18
Declaration Type 1
Declarer Verification Number 1
Deposit Code 943
Destination Providence 25
Document Identifier 238411143
Document Type R
Exchange Rate 2284.24
Filing Date 2014-12-16
Flag Code 351
Identification Formula 92014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-11-29
Invoice Number 8153
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number 21477495
Municipality 25126.0
Number Packages 1
Other Costs 50.0
Packaging Code YY
Payment Date 2014-11-29
Payment Form 1
Payment Value 36227000
Preprinted Number 192014000143882
Subheadings 1
Tariff Base 226418848
Total Paid 36227000
User Type 23
Value Added Tax Base 226418848
Value Added Tax Paid 36227000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 36227000
Value Added Tax Total 36227000
Verification Number 2


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