Botero Castelblanco William, CC HACIENDA SANTA BARBARA LC F 124 1, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Botero Castelblanco William

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Botero Castelblanco William

Date Data Source Supplier Details
2011-05-31
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2010-04-26
2010-06-12 Colombia Imports BOTERO CASTELBLANCO WILLIAM DO. 011000472 , PEDIDO NO.E022060L , PROVEEDOR : ANTHIME MOULEY FRANCE S.A.S , TC EURO : 1.2095 X 1 USD AUTORIZACION PAR
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  1. H.M.&B. Andjel Ltd
3 suppliers available




Contact information for Botero Castelblanco William

 
Address CC HACIENDA SANTA BARBARA LC F 124 1, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575002285559
Shipment Date 2011-05-31
Consignee #<JointCompany:0x0000000299d930>
Consignee (Original Format) BOTERO CASTELBLANCO WILLIAM CC HACIENDA SANTA BARBARA LC F 124 1
NIT ID (Original Format) 19335751
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000294b068>
Shipper (Original Format) H.M.& B. ANDJEL LTD GROUND FLOOR OLDGATE MILL NORTH WIN
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Kingdom
Transport Method Air
Transport Document 34675
HS Code 5112111000
Goods Shipped DO. 011100503, PEDIDO NO.4004, PROVEEDOR: H.M. B.ANDJEL LTD. NOS ACOGEMOS AL DECRERO 3803
Item Quantity 666.75
Item Quantity Unit M2
Gross Weight (kg) 150.0
Net Weight (kg) 138.5
Value of Goods, CIF (USD) $9,177
Value of Goods, FOB (USD) $8,117
Freight Cost 897.0
Freight Value 1060.0
Insurance Cost 163.0
Total Tax Paid 3570000
Acceptance Date 2011-06-08
Acceptance Number 32011000661788
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 104156
Customs Agent 29
Customs Code C200
Customs Declaration 3
Customs Value 9177.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 178928498
Document Type N
Economic Activity 5232
Exchange Rate 1784.12
Filing Date 2011-06-08
Flag Code 245
Identification Formula 2011000700000
Import Type 1
Incomex Office 99
Invoice Date 2011-05-19
Invoice Number 4004
Legal Representative Document 830008510
Legal Representative Name AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code YY
Payment Date 2011-05-27
Payment Form 1
Payment Value 3570000
Preprinted Number 32011000661788
Subheadings 1
Tariff Base 16372869
Tariff Paid 819000
Tariff Percentage 5.0
Tariff Subtotal 819000
Tariff Total 819000
Total Paid 3570000
User Type 23
Value Added Tax Base 17191869
Value Added Tax Paid 2751000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2751000
Value Added Tax Total 2751000
Verification Number 2


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