Botero Gomez William Alberto, CR 51 45 75 LC 319 320, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Botero Gomez William Alberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Botero Gomez William Alberto

Date Data Source Supplier Details
2011-09-29
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2011-11-12
2011-11-12 Colombia Imports BOTERO GOMEZ WILLIAM ALBERTO D.O. I03 - 3245 / MERCANCIA EMPACADA EN CARTONES CON MARCAS= PASTELCOLLECTION, PASTEL TM
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Top suppliers
  1. Nubon Intl Corp.
2 suppliers available




Contact information for Botero Gomez William Alberto

 
Address CR 51 45 75 LC 319 320, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575002648857
Shipment Date 2011-09-29
Consignee #<JointCompany:0x0000001c1a01f0>
Consignee (Original Format) BOTERO GOMEZ WILLIAM ALBERTO CR 51 45 75 LC 319 320
NIT ID (Original Format) 94449039
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000030894da8>
Shipper (Original Format) NUBON INT´L CORP 134 WEST 29TH STREET, 2ND FLOOR
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 72986530301
HS Code 9102110000
Goods Shipped D.O. I03 - 2575 200 UN DE RELOJ TIPO PULSERA, MECANISMO DE PILA, CRSITAL MINERAL, PULSO PLASTICO, CAJA METALICA, UNI
Item Quantity 1182.0
Item Quantity Unit U
Gross Weight (kg) 311.78
Net Weight (kg) 280.61
Value of Goods, CIF (USD) $1,754
Value of Goods, FOB (USD) $1,418
Freight Cost 328.48
Freight Value 335.57
Insurance Cost 7.09
Total Tax Paid 732000
Acceptance Date 2011-10-04
Acceptance Number 32011001207774
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 521626
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1753.97
Declaration Type 1
Declarer Verification Number 8
Deposit Code 501
Destination Providence 5
Document Identifier 40099334
Document Type N
Economic Activity 5239
Exchange Rate 1915.1
Filing Date 2011-10-04
Flag Code 169
Identification Formula 2011001200000
Import Type 1
Incomex Office 99
Invoice Date 2011-09-09
Invoice Number B14928
Legal Representative Document 900153948
Legal Representative Name AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality 11001.0
Number Packages 135
Packaging Code CT
Payment Date 2011-09-28
Payment Form 1
Payment Value 732000
Preprinted Number 32011001207774
Subheadings 4
Tariff Base 3359028
Tariff Paid 168000
Tariff Percentage 5.0
Tariff Subtotal 168000
Tariff Total 168000
Total Paid 732000
Value Added Tax Base 3527028
Value Added Tax Paid 564000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 564000
Value Added Tax Total 564000
Verification Number 1


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