Botero Jimenez Edison Jair, TV 49 B 59 60 IN 201 BOYACA | 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

134 South American shipments available for Botero Jimenez Edison Jair

Date Data Source Supplier Details
2017-05-16
See all 134 south american shipments for Botero Jimenez Edison Jair with Panjiva's South America data add-on.
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2017-06-27
2017-06-27 Colombia Imports BOTERO JIMENEZ EDISON JAIR DO 231-17 ,Pedido ,Formato 1 de 2; Factura(s)...20170516 25/05/2017;BISUTERÍA. LAS DEMÁS;
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Contact information for Botero Jimenez Edison Jair

 
Address TV 49 B 59 60 IN 201 BOYACA
 
 

       

Sample Bill of Lading

134 shipment records available

Bill of Lading Number 575007857521
Shipment Date 2017-05-16
Consignee Botero Jimenez Edison Jair
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 Cinda Import And Export Co., Ltd
Shipper (Original Format) CINDA IMPORT AND EXPORT CO., LTD ROOM 1133,11F CAIFU MANSION A, NO.9
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
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 SZXSE17040349
HS Code 7018100000
Goods Shipped DO 209-17 ,Pedido ,Formato 10 de 13; Factura(s)...20170417 25/04/2017;CUENTAS DE VIDRIO,
Item Quantity 998.96
Item Quantity Unit KG
Gross Weight (kg) 1109.94
Net Weight (kg) 998.96
Value of Goods, CIF (USD) $2,224
Value of Goods, FOB (USD) $2,096
Freight Cost 118.44
Freight Value 128.87
Insurance Cost 10.43
Total Tax Paid 1224000
Acceptance Date 2017-06-08
Acceptance Number 352017000223104
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 171615
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 2224.4
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 5
Document Identifier 285645554
Document Type N
Exchange Rate 2895.73
Filing Date 2017-06-09
Flag Code 351
Identification Formula 35201700022310
Import Type 1
Incomex Office 99
Invoice Date 2017-04-25
Invoice Number 20170417
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 5001.0
Number Packages 550
Packaging Code CT
Payment Date 2017-04-16
Payment Form 1
Payment Value 1224000
Preprinted Number 352017000223104
Subheadings 13
Tariff Base 6441262
Total Paid 1224000
User Type 23
Value Added Tax Base 6441262
Value Added Tax Paid 1224000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1224000
Value Added Tax Total 1224000
Verification Number 4


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