Bautista Martinez Wilson, CR 24 51 48 TO 2 AP 401 ED PIAZZALE, Colombia | Buyer Report — Panjiva
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Bautista Martinez Wilson

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Bautista Martinez Wilson

Date Data Source Supplier Details
2015-12-28
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2015-12-28
2015-12-28 Colombia Imports BAUTISTA MARTINEZ WILSON DO-PEL.20160062 DO-COP.22160005 PED. 153019911 DIM 3/3 // (5 UND) PRODUCTO. SOPORTE PARA C
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  1. Edison Opto Corporation
1 supplier available




Contact information for Bautista Martinez Wilson

 
Address CR 24 51 48 TO 2 AP 401 ED PIAZZALE, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575006634981
Shipment Date 2015-12-28
Consignee #<JointCompany:0x0000001a970cb0>
Consignee (Original Format) BAUTISTA MARTINEZ WILSON CR 24 51 48 TO 2 AP 401 ED PIAZZALE
NIT ID (Original Format) 13847976
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x000000192b63d0>
Shipper (Original Format) EDISON OPTO CORPORATION 5F, NO.800, CHUNG-CHENG RD., CHUNG-
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Taiwan
Transport Method Air
Transport Document 153019911
HS Code 9405920000
Goods Shipped DO-PEL.20160062 DO-COP.22160005 PED. 153019911 DIM 2/3 // (570 UND) PRODUCTO. SOPORTE PARA
Item Quantity 570.0
Item Quantity Unit U
Gross Weight (kg) 1.53
Net Weight (kg) 1.38
Value of Goods, CIF (USD) $679
Value of Goods, FOB (USD) $627
Freight Cost 51.61
Freight Value 52.11
Insurance Cost 0.5
Total Tax Paid 735000
Acceptance Date 2016-01-20
Acceptance Number 32016000078911
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 162053
Customs Agent 8
Customs Code C100
Customs Declaration 3
Customs Value 679.11
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 258993931
Document Type N
Exchange Rate 3240.71
Filing Date 2016-01-20
Flag Code 169
Identification Formula 2016000100000
Import Type 1
Incomex Office 99
Invoice Date 2015-12-23
Invoice Number 62023830
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 68001.0
Number Packages 1
Packaging Code YY
Payment Date 2015-12-23
Payment Form 8
Payment Value 735000
Preprinted Number 32016000078911
Subheadings 2
Tariff Base 2200799
Tariff Paid 330000
Tariff Percentage 15.0
Tariff Subtotal 330000
Tariff Total 330000
Total Paid 735000
User Type 23
Value Added Tax Base 2530799
Value Added Tax Paid 405000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 405000
Value Added Tax Total 405000
Verification Number 2


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