Bustos Rosas Camilo, CR 62 126 40, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Bustos Rosas Camilo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Bustos Rosas Camilo

Date Data Source Supplier Details
2012-04-14
See all 5 south american shipments for Bustos Rosas Camilo with Panjiva's South America data add-on.
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2012-04-14
2012-04-14 Colombia Imports BUSTOS ROSAS CAMILO DO 2012501946 FORMATO 2DE4; FACTURA.QTY19 10/04/2012;MERCANCIA UBICADA EN UPS SCS COLOMBIA
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Top suppliers
  1. Basler, Inc.
2 suppliers available




Contact information for Bustos Rosas Camilo

 
Address CR 62 126 40, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575003170574
Shipment Date 2012-04-14
Consignee #<JointCompany:0x000000142afdc8>
Consignee (Original Format) BUSTOS ROSAS CAMILO CR 62 126 40
NIT ID (Original Format) 19445010
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001be1ca88>
Shipper (Original Format) BASLER INC 855 SPRINGDALE DRIVE SUITE 203
Shipper Global HQ Basler AG
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin Indonesia
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 53AV36H8Z8P
HS Code 9002110000
Goods Shipped DO 2012501946 ,PEDIDO ,FORMATO 4 DE 4; FACTURA(S)...QTY19 10/04/2012;MERCANCIA UBICADA EN
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 4.33
Net Weight (kg) 3.9
Value of Goods, CIF (USD) $1,098
Value of Goods, FOB (USD) $1,084
Freight Cost 8.69
Freight Value 14.11
Insurance Cost 5.42
Total Tax Paid 317000
Acceptance Date 2012-09-14
Acceptance Number 32012001322311
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 305233
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 1097.61
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 201334624
Document Type N
Economic Activity 5169
Exchange Rate 1804.09
Filing Date 2012-10-12
Flag Code 249
Identification Formula 2012001300000
Import Type 99
Incomex Office 99
Invoice Date 2012-04-10
Invoice Number QTY19
Legal Representative Document 52354934
Legal Representative Name CASTILLO CORREA ADRIANA DEL PILAR
Municipality 11001.0
Number Packages 3
Packaging Code YY
Payment Date 2012-04-10
Payment Form 99
Payment Value 317000
Preprinted Number 32012001322311
Subheadings 4
Tariff Base 1980187
Total Paid 317000
User Type 23
Value Added Tax Base 1980187
Value Added Tax Paid 317000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 317000
Value Added Tax Total 317000
Verification Number 2


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