Botero Gomez William Alberto, CR 51 45 75 LC 319 320 CUNDINAMARCA | 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 Int´L Corp
2 suppliers available




Contact information for Botero Gomez William Alberto

 
Address CR 51 45 75 LC 319 320 CUNDINAMARCA
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575002648857
Shipment Date 2011-09-29
Consignee Botero Gomez William Alberto
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 Nubon Int´L Corp
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 4202320000
Goods Shipped D.O. I03 - 2575 55 DZ DE MONEDERO ITEM= CP-369; 47 DZ DE MONEDEROITEM= CP-375; LOS ITEMS RELACIONADOS SON UTILIZADOS
Item Quantity 1224.0
Item Quantity Unit U
Gross Weight (kg) 53.81
Net Weight (kg) 48.43
Value of Goods, CIF (USD) $303
Value of Goods, FOB (USD) $245
Freight Cost 56.69
Freight Value 57.91
Insurance Cost 1.22
Total Tax Paid 194000
Acceptance Date 2011-10-04
Acceptance Number 32011001207524
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 521624
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 302.71
Declaration Type 1
Declarer Verification Number 8
Deposit Code 501
Destination Providence 5
Document Identifier 40099330
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 194000
Preprinted Number 32011001207524
Subheadings 4
Tariff Base 579720
Tariff Paid 87000
Tariff Percentage 15.0
Tariff Subtotal 87000
Tariff Total 87000
Total Paid 194000
Value Added Tax Base 666720
Value Added Tax Paid 107000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 107000
Value Added Tax Total 107000
Verification Number 7


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