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Supply Chain Intelligence about:

Benigno Calderon E Hijos Ltda

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Benigno Calderon E Hijos Ltda
Origin Country/Region
  • Brazil
    555 shipments (63.9%)
  • United States
    99 shipments (11.4%)
  • China
    79 shipments (9.1%)
  • Turkey
    34 shipments (3.9%)
  • Spain
    24 shipments (2.8%)
  • Taiwan, China
    17 shipments (2.0%)
  • Poland
    11 shipments (1.3%)
  • Mexico
    11 shipments (1.3%)
  • Germany
    10 shipments (1.2%)
  • United Kingdom
    8 shipments (0.9%)
  • India
    4 shipments (0.5%)
  • Canada
    4 shipments (0.5%)
  • Belgium
    4 shipments (0.5%)
  • France
    4 shipments (0.5%)
  • Sweden
    2 shipments (0.2%)
  • Argentina
    1 shipments (0.1%)
  • Israel
    1 shipments (0.1%)
  • Italy
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

869 South American shipments available for Benigno Calderon E Hijos Ltda
Date Data Source Supplier Details
2022-08-11 Colombia Imports
BENIGNO CALDERON E HIJOS LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XXXX X XX XXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXX XXXXXX X XXXXXX XXXX XX XXXXX
2022-12-14 Colombia Imports
BENIGNO CALDERON E HIJOS LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XXXX X XX XXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXX XXX XXXXXXX XXXX XXX
2023-03-30 Colombia Imports
BENIGNO CALDERON E HIJOS LTDA
XXXXXXXXX XXXXX XXXXXX X XXXXXX XX XXX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXXX XX XXXXXX XX XXXXXXXXXX XXXXXXX XXXXXX XXXX
Shipment data shows what products a company is trading and more. Learn more

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Contact information for Benigno Calderon E Hijos Ltda

 
Address
CR 24 5 14 CUNDINAMARCA
 
 

Sample Bill of Lading

869 shipment records available

Bill of Lading Number
575012530819
Shipment Date
2022-08-11
Filing Date
2022-08-11
Consignee
Benigno Calderon E Hijos Ltda
Consignee (Original Format)
BENIGNO CALDERON E HIJOS LTDA CR 24 5 14
NIT ID (Original Format)
860026666
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Wayser Industria E Comercio Eireli Epp
Shipper (Original Format)
WAYSER INDUSTRIA E COMERCIO EIRELLI EPP RUA TABIMA 144 CAMPO LIMPO SAO PAUL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
2200291EABK
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708939900
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXXX X XX XXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXX XXXXXX X XXXXXX XXXX XX XXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
33.62
Net Weight (kg)
30.56
Value of Goods, CIF (USD)
$743
Value of Goods, FOB (USD)
$714
Freight Cost
23.85
Freight Value
29.02
Insurance Cost
0.85
Total Tax Paid
792000
Acceptance Date
2022-08-11
Acceptance Number
32022001113922
Bank Branch ID
34
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
69939
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
742.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
11
Document Identifier
392298753
Document Type
N
Exchange Rate
4268.3
Flag Code
169
Identification Formula
3.2022001113922E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-30
Invoice Number
BCH 01.2022
Legal Representative Document
860401251.000000
Legal Representative Name
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
4.32
Packaging Code
BX
Payment Date
2022-07-11
Payment Form
8
Payment Value
792000
Preprinted Number
32022001113922
Subheadings
3
Tariff Base
3170579
Tariff Paid
159000
Tariff Percentage
5.0
Tariff Subtotal
159000
Tariff Total
159000
Total Paid
792000
User Type
23
Value Added Tax Base
3329579
Value Added Tax Paid
633000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
633000
Value Added Tax Total
633000
Verification Number
4