Botero Velasquez Olga Isabel, PA LA COLINA CL SEGUNDA IZQUIERDA, Colombia | Buyer Report — Panjiva
MENU

Botero Velasquez Olga Isabel

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Botero Velasquez Olga Isabel's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Botero Velasquez Olga Isabel

Date Data Source Supplier Details
2012-11-28
See all 1 south american shipment for Botero Velasquez Olga Isabel with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Botero Velasquez Olga Isabel

Learn more about network view

Top suppliers
  1. Olga Isabel Botero Velazquez
1 supplier available




Contact information for Botero Velasquez Olga Isabel

 
Address PA LA COLINA CL SEGUNDA IZQUIERDA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003889708
Shipment Date 2012-11-28
Consignee #<JointCompany:0x00000005434428>
Consignee (Original Format) BOTERO VELASQUEZ OLGA ISABEL PA LA COLINA CL SEGUNDA IZQUIERDA
NIT ID (Original Format) 31402639
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 76
Shipper #<JointCompany:0x00000005416e00>
Shipper (Original Format) OLGA ISABEL BOTERO VELAZQUEZ 4995 BRYANT DR, SNELLVILLE GA 30039
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A
Declarer AGENCIA DE ADUANAS CS S A NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 36110004164
HS Code 9805000000
Goods Shipped CS4696. 1/1 NOS ACOGEMOS AL DECRETO 3803 DE OCT DE 2006. MENAJE DOMESTICO. MERCANCIA CONSI
Item Quantity 441.0
Item Quantity Unit U
Gross Weight (kg) 536.0
Net Weight (kg) 509.2
Value of Goods, CIF (USD) $1,995
Value of Goods, FOB (USD) $1,406
Freight Cost 582.4
Freight Value 589.42
Insurance Cost 7.02
Total Tax Paid 544000
Acceptance Date 2012-12-03
Acceptance Number 882012000123354
Bank Branch ID 749
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 9050
Customs Agent 28
Customs Code C700
Customs Declaration 88
Customs Value 1995.2
Declaration Type 1
Declarer Verification Number 8
Deposit Code 15401
Destination Providence 76
Document Identifier 203181950
Document Type N
Exchange Rate 1817.93
Filing Date 2012-12-03
Flag Code 169
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-11-24
Invoice Number SIN NUMERO
Legal Representative Document 76041965
Legal Representative Name JHON MAURICIO PEÑA ALVAREZ
Municipality 76001.0
Number Packages 2
Packaging Code PK
Payment Date 2012-11-24
Payment Form 99
Payment Value 544000
Preprinted Number 882012000123354
Subheadings 1
Tariff Base 3627134
Tariff Paid 544000
Tariff Percentage 15.0
Tariff Subtotal 544000
Tariff Total 544000
Total Paid 544000
User Type 23
Value Added Tax Base 4171134
Verification Number 3


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients