Botello Duarte Isaias, AV 6 12 93 LC 204 BRR EL CENTRO, Colombia | Buyer Report — Panjiva
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Botello Duarte Isaias

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

295 South American shipments available for Botello Duarte Isaias

Date Data Source Supplier Details
2013-10-24
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2014-01-10
2014-07-26 Colombia Imports BOTELLO DUARTE ISAIAS MERCANCIA NUEVA.LOS DEMAS GRANOS DE AJONJOLI.PRODUCTO:AJONJOLI EN ESTADO NATURAL,PRESENTAC
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Contact information for Botello Duarte Isaias

 
Address AV 6 12 93 LC 204 BRR EL CENTRO, Colombia
 
 

       

Sample Bill of Lading

295 shipment records available

Bill of Lading Number 575004731824
Shipment Date 2013-10-24
Consignee #<JointCompany:0x0000001e0411e0>
Consignee (Original Format) BOTELLO DUARTE ISAIAS AV 6 12 93 LC 204 BRR EL CENTRO
NIT ID (Original Format) 13337134
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x0000001e221e38>
Shipper (Original Format) INVERSIONES ROYMAN DEL ORCO CARRETERA NAL VIA SANTA CRUZ SECTOR
Carrier (Original Format) COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 47971
HS Code 1207409000
Goods Shipped MERCANCIA NUEVA. LAS DEMAS SEMILLAS Y FRUTOS OLEAGINOSOS INCLUSO QUEBRANTADOS, LOS DEMAS G
Item Quantity 29000.0
Item Quantity Unit KG
Gross Weight (kg) 29859.0
Net Weight (kg) 29000.0
Value of Goods, CIF (USD) $43,820
Value of Goods, FOB (USD) $43,500
Freight Cost 300.0
Freight Value 320.0
Insurance Cost 20.0
Total Tax Paid 13177000
Acceptance Date 2013-10-25
Acceptance Number 892013000011058
Annual License 2013
Bank Branch ID 497
Bank ID 7
Customs 89
Customs Agent Consecutive Operation 158
Customs Agent 35
Customs Code C100
Customs Declaration 89
Customs Value 43820.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4804
Destination Providence 54
Document Identifier 217967363
Document Type R
Exchange Rate 1879.48
Filing Date 2013-10-25
Flag Code 850
Identification Formula 92013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-10-03
Invoice Number 000025
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
License Number 21260710
Municipality 54001.0
Number Packages 725
Packaging Code SA
Payment Date 2013-10-23
Payment Form 1
Payment Value 13177000
Preprinted Number 892013000011058
Subheadings 1
Tariff Base 82358814
Total Paid 13177000
User Type 23
Value Added Tax Base 82358814
Value Added Tax Paid 13177000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13177000
Value Added Tax Total 13177000
Verification Number 1


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