Botero Arango Gabriel Jaime, CR 53 50 31, BOYACA, Colombia | Buyer Report — Panjiva
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Botero Arango Gabriel Jaime

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

20 South American shipments available for Botero Arango Gabriel Jaime

Date Data Source Supplier Details
2011-06-26
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2008-05-11
2008-05-11 Colombia Imports BOTERO ARANGO GABRIEL JAIME DO L110418 IMPORTACION 0112 DECLARACION 1 TRANSISTORES PARA SER UTILIZADOS EN LAS MARCAS SANYO SANKEN TOSHIBA SONY PHILL
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  1. Sierra Electronics
2 suppliers available




Contact information for Botero Arango Gabriel Jaime

 
Address CR 53 50 31, BOYACA, Colombia
 
 

       

Sample Bill of Lading

20 shipment records available

Bill of Lading Number 575002330257
Shipment Date 2011-06-26
Consignee #<JointCompany:0x000000027d0e40>
Consignee (Original Format) BOTERO ARANGO GABRIEL JAIME CR 53 50 31
NIT ID (Original Format) 98545290
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000027475a0>
Shipper (Original Format) TRACKER BOAT CENTER 11551 NW 12 STREET MIAMI, FL 33172
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document USMIA3631100091
HS Code 8903920000
Goods Shipped DO CTG113361 PEDIDO DECLARACION 1 DE 1;// FACTURA=J034937 JO36826, FECHA=21-05-2011; NOMBR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 476.27
Net Weight (kg) 476.27
Value of Goods, CIF (USD) $23,982
Value of Goods, FOB (USD) $21,565
Freight Cost 2301.94
Freight Value 2417.08
Insurance Cost 115.14
Total Tax Paid 13722000
Acceptance Date 2011-06-28
Acceptance Number 482011000223277
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 8827
Customs Agent 1
Customs Code C104
Customs Declaration 48
Customs Value 23982.08
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4601
Destination Providence 5
Document Identifier 179724780
Document Type N
Economic Activity 5239
Exchange Rate 1788.11
Filing Date 2011-06-28
Flag Code 434
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-05-21
Invoice Number J034937 JO3682
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality 5001.0
Number Packages 2
Packaging Code PK
Payment Date 2011-06-10
Payment Form 8
Payment Value 13722000
Preprinted Number 482011000223277
Subheadings 1
Tariff Base 42882597
Tariff Percentage 10.0
Tariff Subtotal 4288000
Tariff Total 4288000
User Type 23
Value Added Tax Base 47170597
Value Added Tax Percentage 20.0
Value Added Tax Subtotal 9434000
Value Added Tax Total 9434000
Verification Number 9


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