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Supply Chain Intelligence about:

Botero Jimenez Edison Jair

Company profile   Colombia

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Cleaned and organized South American shipments

170 South American shipments available for Botero Jimenez Edison Jair
Date Data Source Supplier Details
2010-10-08 Colombia Imports
BOTERO JIMENEZ EDISON JAIR
XXX XXX XXXX XXXXXXX XXXXXXXXX XX XXXX XXXXX XX XXXX X XXXXXXX XXXXXXXXXXXXXX XX XXXX XX XXXXXX XXXXX XX XXXX XXXX XXX
2017-03-13 Colombia Imports
BOTERO JIMENEZ EDISON JAIR
XXX XXXXXXX XXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX
2017-03-13 Colombia Imports
BOTERO JIMENEZ EDISON JAIR
XX XXXXXXX XXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XXXXXXX XX
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Contact information for Botero Jimenez Edison Jair

 
Address
CR 53 A 45 87 BOYACA
 
 

Sample Bill of Lading

170 shipment records available

Bill of Lading Number
010000008114
Shipment Date
2010-10-08
Filing Date
2010-10-08
Consignee
Botero Jimenez Edison Jair
Consignee (Original Format)
BOTERO JIMENEZ EDISON JAIR CR 53 A 45 87
NIT ID (Original Format)
8356169
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Sumiva International Ltd.
Shipper (Original Format)
SUMIVA INTERNATIONAL LIMITED ROOM 701 7/FLOOR 88 KWAI CHEONG ROA
Carrier (Original Format)
TRANSPORTES SARVI LTDA 800128245-0
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong
Transport Method
6
Transport Document
BSZWA1008201
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403890000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXXX XX XXXX XXXXX XX XXXX X XXXXXXX XXXXXXXXXXXXXX XX XXXX XX XXXXXX XXXXX XX XXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
179.05
Net Weight (kg)
161.15
Value of Goods, CIF (USD)
$442
Value of Goods, FOB (USD)
$375
Freight Cost
62.39
Freight Value
67.19
Insurance Cost
1.88
Total Tax Paid
312000
Acceptance Date
2010-10-08
Acceptance Number
902010000101936
Bank Branch ID
420
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
236788
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
442.41
Declaration Type
1
Deposit Code
24130
Destination Providence
5
Document Identifier
3907537
Document Type
N
Economic Activity
5233
Exchange Rate
1801.01
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-27
Invoice Number
SM15310A
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
786
Other Costs
2.92
Packaging Code
CT
Payment Date
2010-08-27
Payment Form
1
Payment Value
312000
Preprinted Number
902010000101936
Subheadings
10
Tariff Base
796785
Tariff Paid
159000
Tariff Percentage
20.0
Tariff Subtotal
159000
Tariff Total
159000
Total Paid
312000
Value Added Tax Base
955785
Value Added Tax Paid
153000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
153000
Value Added Tax Total
153000
Verification Number
1