Betancur Bustamante Beatriz Elena, BRR CENTRO CL 32 5 25 CUNDINAMARCA | Buyer Report — Panjiva
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Betancur Bustamante Beatriz Elena

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Betancur Bustamante Beatriz Elena

Date Data Source Supplier Details
2010-05-05
See all 1 south american shipment for Betancur Bustamante Beatriz Elena with Panjiva's South America data add-on.
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See all 1 supplier of Betancur Bustamante Beatriz Elena

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  1. Yuliana Durango
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Contact information for Betancur Bustamante Beatriz Elena

 
Address BRR CENTRO CL 32 5 25 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001284838
Shipment Date 2010-05-05
Consignee Betancur Bustamante Beatriz Elena
Consignee (Original Format) BETANCUR BUSTAMANTE BEATRIZ ELENA BRR CENTRO CL 32 5 25
NIT ID (Original Format) 31522373
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Yuliana Durango
Shipper (Original Format) YULIANA DURANGO BOIS DORANGE CASTRIES SAINT LUCIA W
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) Virgin Islands (U.S.)
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Virgin Islands (U.S.)
Transport Method Maritime
Transport Document MXJ026432
HS Code 9805000000
Goods Shipped DO GMC100795 PEDIDO FORMATO 1 DE 1 FACTURA S 0001 10 05 2010 MENAJE DOMESTICO 1 00 UNIDAD CONJUNTO DE ELEMENTOS QUE CONF
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 49.89
Net Weight (kg) 45.0
Value of Goods, CIF (USD) $539
Value of Goods, FOB (USD) $344
Freight Cost 150.0
Freight Value 195.0
Total Tax Paid 163000
Acceptance Date 2010-05-26
Acceptance Number 482010000143443
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 416444
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 539.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 158954279
Document Type N
Exchange Rate 2017.68
Filing Date 2010-05-26
Flag Code 434
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-05-10
Invoice Number 0001
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 45.0
Packaging Code BT
Payment Date 2010-05-01
Payment Form 99
Payment Value 163000
Preprinted Number 482010000143443
Subheadings 1
Tariff Base 1087530
Tariff Paid 163000
Tariff Percentage 15.0
Tariff Subtotal 163000
Tariff Total 163000
Total Paid 163000
User ID 529
User Type 26
Value Added Tax Base 1250530
Verification Number 9


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