Bolten Limitada, VIA JUAN MINA KM CINCO MARGEN DERECHO, CAUCA, Colombia | Buyer Report — Panjiva
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Bolten Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,196 South American shipments available for Bolten Limitada

Date Data Source Supplier Details
2017-03-20
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2017-03-25
2017-03-25 Colombia Imports BOLTEN LIMITADA DO 173413765 PEDIDO IMP#47-17 DECLARACION 1 DE 2;FACTURA(S):9534-A;///70.8 MILLAR , NOS AC
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Contact information for Bolten Limitada

 
Address VIA JUAN MINA KM CINCO MARGEN DERECHO, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1,196 shipment records available

Bill of Lading Number 575007705275
Shipment Date 2017-03-20
Consignee Bolten Limitada
Consignee (Original Format) BOLTEN LIMITADA VIA JUAN MINA KM CINCO MARGEN DERECHO
NIT ID (Original Format) 800247875
Consignee Class P
Consignee Province 8
Shipper Changzhou Zhongtian Aerosol Products Co. Ltd
Shipper (Original Format) CHANGZHOU ZHONGTIAN AEROSOL PRODUCTS CO.,LTD. NO. 2 YINGHUA ROAD, ZHONGLOU ECONOM
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SHOE1701078
HS Code 7311009000
Goods Shipped DO 173413733 PEDIDO IMP#29-17 DECLARACION 1 DE 1;FACTURA(S):9194;///76,350 PIEZAS PRODUCTO
Item Quantity 76350.0
Item Quantity Unit U
Gross Weight (kg) 7716.0
Net Weight (kg) 7516.0
Value of Goods, CIF (USD) $17,653
Value of Goods, FOB (USD) $16,819
Freight Cost 800.0
Freight Value 833.64
Insurance Cost 33.64
Total Tax Paid 15950000
Acceptance Date 2017-03-22
Acceptance Number 352017000105688
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 12475
Customs Agent 30
Customs Code C100
Customs Declaration 35
Customs Value 17652.81
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 8
Document Identifier 281959603
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-22
Flag Code 434
Identification Formula 35201700010568
Import Type 1
Incomex Office 99
Invoice Date 2017-02-15
Invoice Number 9194
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality 8001.0
Number Packages 20
Packaging Code PK
Payment Date 2017-02-22
Payment Form 8
Payment Value 15950000
Preprinted Number 352017000105688
Subheadings 1
Tariff Base 51616110
Tariff Paid 5162000
Tariff Percentage 10.0
Tariff Subtotal 5162000
Tariff Total 5162000
Total Paid 15950000
User Type 23
Value Added Tax Base 56778110
Value Added Tax Paid 10788000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10788000
Value Added Tax Total 10788000
Verification Number 1


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