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

132 South American shipments available for Botero Jimenez Edison Jair

Date Data Source Supplier Details
2017-05-16
See all 132 south american shipments for Botero Jimenez Edison Jair with Panjiva's South America data add-on.
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2017-05-16
2017-05-16 Colombia Imports BOTERO JIMENEZ EDISON JAIR DO 209-17 ,Pedido ,Formato 4 de 13; Factura(s)...20170417 25/04/2017;TUL, TUL-BOBINOT Y T
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See all 2 suppliers of Botero Jimenez Edison Jair

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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

132 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 Kinda 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.S 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 5810920000
Goods Shipped DO 209-17 ,Pedido ,Formato 8 de 13; Factura(s)...20170417 25/04/2017; LOS DEMÁS; MERCANCI
Item Quantity 1533.05
Item Quantity Unit KG
Gross Weight (kg) 1703.42
Net Weight (kg) 1533.05
Value of Goods, CIF (USD) $3,414
Value of Goods, FOB (USD) $3,216
Freight Cost 181.9
Freight Value 197.91
Insurance Cost 16.01
Total Tax Paid 4044000
Acceptance Date 2017-06-13
Acceptance Number 352017000232275
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 84411
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 3413.9
Declaration Type 4
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 5
Document Identifier 286303023
Document Type N
Exchange Rate 2895.73
Filing Date 2017-06-13
Flag Code 351
Identification Formula 35201700023227
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.S NIVEL 1
Municipality 5001.0
Number Packages 550
Packaging Code CT
Payment Date 2017-04-16
Payment Form 1
Payment Value 4044000
Preprinted Number 352017000232275
Subheadings 13
Tariff Base 9885733
Tariff Paid 989000
Tariff Percentage 10.0
Tariff Subtotal 989000
Tariff Total 989000
Total Paid 1177000
User Type 23
Value Added Tax Base 10874733
Value Added Tax Paid 188000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2066000
Value Added Tax Total 2066000
Verification Number 1


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