Betancur Patino Jose David, CL 44 89 56 IN 105, BOYACA, Colombia | Buyer Report — Panjiva
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Betancur Patino Jose David

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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 Patino Jose David

Date Data Source Supplier Details
2015-03-16
See all 1 south american shipment for Betancur Patino Jose David with Panjiva's South America data add-on.
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  1. Bopping Heads Entertainment
1 supplier available




Contact information for Betancur Patino Jose David

 
Address CL 44 89 56 IN 105, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005971391
Shipment Date 2015-03-16
Consignee Betancur Patino Jose David
Consignee (Original Format) BETANCUR PATINO JOSE DAVID CL 44 89 56 IN 105
NIT ID (Original Format) 71743935
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper Bopping Heads Entertainment
Shipper (Original Format) BOPPING HEADS ENTERTAINMENT 750 PALMETTO PARK ROAD 4/835
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 3030890973
HS Code 8543709090
Goods Shipped DO 16032 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...2320/03-0912201401 03/01/2015;LAS DEMAS;1.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 38.0
Net Weight (kg) 34.2
Value of Goods, CIF (USD) $4,266
Value of Goods, FOB (USD) $3,971
Freight Cost 275.0
Freight Value 294.86
Insurance Cost 19.86
Total Tax Paid 1703000
Acceptance Date 2015-04-15
Acceptance Number 902015000072184
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 37726
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 4265.86
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 243764806
Document Type N
Exchange Rate 2494.77
Filing Date 2015-04-15
Flag Code 169
Identification Formula 2015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-03
Invoice Number 2320/03-091220
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2015-03-13
Payment Form 1
Payment Value 1703000
Preprinted Number 902015000072184
Subheadings 1
Tariff Base 10642340
User Type 23
Value Added Tax Base 10642340
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1703000
Value Added Tax Total 1703000
Verification Number 1


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