Botello De Camacho Mariela, CL 140 12 87 P P 1, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Botello De Camacho Mariela

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Botello De Camacho Mariela

Date Data Source Supplier Details
2007-07-06
See all 10 south american shipments for Botello De Camacho Mariela with Panjiva's South America data add-on.
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2007-07-06
2007-07-06 Colombia Imports BOTELLO DE CAMACHO MARIELA CAMPANAS, CAMPANILLAS, GONGOS Y ARTICULOS SIMILARES, QUE NO SEAN ELECTRICOS, DE METAL COMUN; ESTATUILLAS Y DEMAS ARTICUL
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  1. Paris Zona Libre SA
3 suppliers available




Contact information for Botello De Camacho Mariela

 
Address CL 140 12 87 P P 1, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 007100026038
Shipment Date 2007-07-06
Consignee #<JointCompany:0x0000000457bc38>
Consignee (Original Format) BOTELLO DE CAMACHO MARIELA CL 140 12 87 P P 1
NIT ID (Original Format) 41575920
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004551f28>
Shipper (Original Format) MAYS ZONA LIBRE S.A. APARTADO POSTAL 2094, ZONA LIBRE DE
Carrier (Original Format) AEROSUCRE S.A.
Declarer SIA UNIVERSAL LOGISTICS LTDA
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document CFZ5650205
HS Code 6913100000
Goods Shipped ESTATUILLAS Y DEMAS ARTICULOS PARA ADORNO, DE CERAMICA.- DE PORCELANA** ITEM 705-26636, JGO PCAFE 9PZA 6 SET X 1.CT
Item Quantity 27.0
Item Quantity Unit U
Gross Weight (kg) 22.69
Net Weight (kg) 20.42
Value of Goods, CIF (USD) $142
Value of Goods, FOB (USD) $109
Freight Cost 26.78
Freight Value 33.66
Insurance Cost 0.65
Total Tax Paid 109039
Acceptance Date 2007-07-18
Acceptance Number 32007100584372
Bank Branch ID 602
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 58618
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 142.32
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 108419380
Document Type N
Economic Activity 5239
Exchange Rate 1954.48
Filing Date 2007-07-18
Flag Code 169
Identification Formula 2007100600000
Import Type 1
Incomex Office 99
Invoice Date 2007-06-13
Invoice Number 189947
Legal Representative Document 900024782
Legal Representative Name SIA UNIVERSAL LOGISTICS LTDA
Municipality 11001.0
Number Packages 66
Other Costs 6.23
Packaging Code BT
Payment Date 2007-07-03
Payment Form 1
Payment Value 109039
Preprinted Number 32007100584372
Subheadings 10
Tariff Base 278162
Tariff Paid 55632
Tariff Percentage 20.0
Tariff Subtotal 55632
Tariff Total 55632
Total Paid 109039
Value Added Tax Base 333794
Value Added Tax Paid 53407
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 53407
Value Added Tax Total 53407
Verification Number 3


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