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Supply Chain Intelligence about:

Botones.Com.Co S.A.S.

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Botones.Com.Co S.A.S.
Origin Country/Region
  • China
    260 shipments (74.9%)
  • Spain
    64 shipments (18.4%)
  • Panama
    7 shipments (2.0%)
  • Poland
    7 shipments (2.0%)
  • United States
    6 shipments (1.7%)
  • Austria
    1 shipments (0.3%)
  • Venezuela
    1 shipments (0.3%)
  • North Korea
    1 shipments (0.3%)

Easy access to trade data

Cleaned and organized South American shipments

347 South American shipments available for Botones.Com.Co S.A.S.
Date Data Source Supplier Details
2020-07-01 Colombia Imports
BOTONES.COM.CO S.A.S.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX
2020-07-08 Colombia Imports
BOTONES.COM.CO S.A.S.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX
2020-08-05 Colombia Imports
BOTONES.COM.CO S.A.S.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX
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See all 22 suppliers of Botones.Com.Co S.A.S.

Contact information for Botones.Com.Co S.A.S.

 
Address
CL 9 27 34 LC 122 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

347 shipment records available

Bill of Lading Number
3461594
Shipment Date
2020-07-01
Filing Date
2020-07-01
Consignee
Botones.Com.Co S.A.S.
Consignee (Original Format)
BOTONES.COM.CO S.A.S. CL 9 27 34 LC 122
NIT ID (Original Format)
900567197
Consignee Class
P
Consignee Province
11
Shipper
Argo SA
Shipper (Original Format)
ARGO SA KRYNICKA 1, 80-393 GDAÑSK, POLONIA
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Poland
Transport Method
Truck
Transport Document
CTLT06017004595
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8463909000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
72.46
Net Weight (kg)
65.38
Value of Goods, CIF (USD)
$635
Value of Goods, FOB (USD)
$599
Freight Cost
33.89
Freight Value
36.05
Insurance Cost
2.16
Total Tax Paid
451000
Acceptance Date
2020-07-01
Acceptance Number
32020000753242
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
329108
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
634.85
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
346133010
Document Type
N
Exchange Rate
3735.93
Flag Code
169
Identification Formula
32020000753242
Import Type
1
Incomex Office
99
Invoice Date
2020-03-24
Invoice Number
VAT SHG/FEX/7/
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2020-04-16
Payment Form
1
Payment Value
451000
Preprinted Number
32020000753242
Subheadings
7
Tariff Base
2371755
User Type
23
Value Added Tax Base
2371755
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
451000
Value Added Tax Total
451000
Verification Number
5

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