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

119 South American shipments available for Botero Jimenez Edison Jair

Date Data Source Supplier Details
2017-02-18
See all 119 south american shipments for Botero Jimenez Edison Jair with Panjiva's South America data add-on.
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2017-02-18
2017-03-14 Colombia Imports BOTERO JIMENEZ EDISON JAIR DO 088-17 ,Pedido ,Formato 1 de 1; Factura(s)...170222 23/02/2017;MERCANCIA NUEVA, ; 10.0
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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

119 shipment records available

Bill of Lading Number 575007539387
Shipment Date 2017-02-18
Consignee #<JointCompany:0x0000001c978878>
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:0x0000001c8f6670>
Shipper (Original Format) CINDA IMPORT AND EXPORT CO., LTD ROOM 1133,11F CAIFU MANSION A, NO.9
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EGLV143786810408
HS Code 3923299000
Goods Shipped DO 058-17 ,Pedido ,Formato 2 de 18; Factura(s)...20170120 27/01/2017;ARTÍCULOS PARA EL TR
Item Quantity 2000.0
Item Quantity Unit U
Gross Weight (kg) 1588.79
Net Weight (kg) 1430.44
Value of Goods, CIF (USD) $2,408
Value of Goods, FOB (USD) $2,180
Freight Cost 196.59
Freight Value 227.71
Insurance Cost 11.45
Total Tax Paid 2627000
Acceptance Date 2017-03-10
Acceptance Number 352017000093997
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 12376
Customs Agent 30
Customs Code C100
Customs Declaration 35
Customs Value 2407.71
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 5
Document Identifier 281571842
Document Type N
Exchange Rate 2960.91
Filing Date 2017-03-13
Flag Code 215
Identification Formula 35201700009399
Import Type 1
Incomex Office 99
Invoice Date 2017-01-27
Invoice Number 20170120
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 5001.0
Number Packages 1020
Other Costs 19.67
Packaging Code CT
Payment Date 2017-01-25
Payment Form 1
Payment Value 2627000
Preprinted Number 352017000093997
Subheadings 16
Tariff Base 7129013
Tariff Paid 1069000
Tariff Percentage 15.0
Tariff Subtotal 1069000
Tariff Total 1069000
Total Paid 2627000
User Type 23
Value Added Tax Base 8198013
Value Added Tax Paid 1558000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1558000
Value Added Tax Total 1558000
Verification Number 9


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