Botero Jimenez Edison Jair, TV 49 B 59 60 IN 201, BOYACA, Colombia | Buyer Report — Panjiva
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Botero Jimenez Edison Jair

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

102 South American shipments available for Botero Jimenez Edison Jair

Date Data Source Supplier Details
2017-01-12
See all 102 south american shipments for Botero Jimenez Edison Jair with Panjiva's South America data add-on.
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2017-01-12
2017-01-12 Colombia Imports BOTERO JIMENEZ EDISON JAIR DO 430-16 ,PEDIDO ,FORMATO 8 DE 10; FACTURA(S)...20161123 02/12/2016;LOS DEMAS, INCLUIDAS
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  1. Kinda Co., Ltd
2 suppliers available




Contact information for Botero Jimenez Edison Jair

 
Address TV 49 B 59 60 IN 201, BOYACA, Colombia
 
 

       

Sample Bill of Lading

102 shipment records available

Bill of Lading Number 1686
Shipment Date 2017-01-12
Consignee #<JointCompany:0x000000043349e8>
Consignee (Original Format) BOTERO JIMENEZ EDISON JAIR TV 49 B 59 60 IN 201
NIT ID (Original Format) 8356169
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000000431a9f8>
Shipper (Original Format) CINDA IMPORT AND EXPORT CO., LTD ROOM 1133,11F CAIFU MANSION A, NO.9
Carrier (Original Format) TANQUES DEL NORDESTE S.A. SUSPENSION POR TRES MESES
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale China
Transport Method Truck
Transport Document SZXSE16110656
HS Code 5806200000
Goods Shipped DO 430-16 ,PEDIDO ,FORMATO 3 DE 10; FACTURA(S)...20161123 02/12/2016;LAS DEMÁS CINTAS, CO
Item Quantity 214.96
Item Quantity Unit KG
Gross Weight (kg) 238.85
Net Weight (kg) 214.96
Value of Goods, CIF (USD) $667
Value of Goods, FOB (USD) $636
Freight Cost 27.06
Freight Value 30.25
Insurance Cost 3.19
Total Tax Paid 606000
Acceptance Date 2017-01-13
Acceptance Number 902017000007014
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 82652
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 666.66
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13902
Destination Providence 5
Document Identifier 278415991
Document Type N
Exchange Rate 2941.08
Filing Date 2017-01-13
Flag Code 169
Identification Formula 2017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-02
Invoice Number 20161123
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality 5001.0
Number Packages 569
Packaging Code CT
Payment Date 2016-12-01
Payment Form 1
Payment Value 606000
Preprinted Number 902017000007014
Subheadings 10
Tariff Base 1960700
Tariff Percentage 10.0
Tariff Subtotal 196000
Tariff Total 196000
User Type 23
Value Added Tax Base 2156700
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 410000
Value Added Tax Total 410000
Verification Number 4


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