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

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Company profile  Buyer company  Colombia

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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 LAS DEMAS MANUFACTURAS DE PLASTICO Y MANUFACTURAS DE LAS DEMAS MATERIAS DE LAS PARTIDAS 39.01 A 39.14.- ESTATUILLAS Y
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  1. Aries Zona Libre S.A
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Contact information for Botello De Camacho Mariela

 
Address CL 140 12 87 P P 1 CUNDINAMARCA
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 007100026038
Shipment Date 2007-07-06
Consignee Botello De Camacho Mariela
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 Aries Zona Libre S.A
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 7013100000
Goods Shipped ARTICULOS DE VIDRIO PARA SERVICIO DE MESA, COCINA, TOCADOR, BANO, OFICINA, ADORNO DE INTERIORES O USOS SIMILARES (EXCE
Item Quantity 127.0
Item Quantity Unit U
Gross Weight (kg) 72.86
Net Weight (kg) 65.57
Value of Goods, CIF (USD) $457
Value of Goods, FOB (USD) $349
Freight Cost 86.06
Freight Value 108.17
Insurance Cost 2.09
Total Tax Paid 350264
Acceptance Date 2007-07-18
Acceptance Number 32007100584378
Bank Branch ID 602
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 58617
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 457.17
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 108419379
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 20.02
Packaging Code BT
Payment Date 2007-07-03
Payment Form 1
Payment Value 350264
Preprinted Number 32007100584378
Subheadings 10
Tariff Base 893530
Tariff Paid 178706
Tariff Percentage 20.0
Tariff Subtotal 178706
Tariff Total 178706
Total Paid 350264
Value Added Tax Base 1072236
Value Added Tax Paid 171558
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 171558
Value Added Tax Total 171558
Verification Number 6


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