Carlos Alberto Muriel Botero, CALLE 27 SUR NO. 45-141 APTO 1102 ENVIGA, HUILA, Colombia | Buyer Report — Panjiva
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Carlos Alberto Muriel Botero

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Carlos Alberto Muriel Botero

Date Data Source Supplier Details
2009-07-30
See all 1 south american shipment for Carlos Alberto Muriel Botero with Panjiva's South America data add-on.
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Contact information for Carlos Alberto Muriel Botero

 
Address CALLE 27 SUR NO. 45-141 APTO 1102 ENVIGA, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000637967
Shipment Date 2009-07-30
Consignee #<JointCompany:0x0000001b08c490>
Consignee (Original Format) CARLOS ALBERTO MURIEL BOTERO CALLE 27 SUR NO. 45-141 APTO 1102 ENVIGA
NIT ID (Original Format) 70107332
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000014ee03b8>
Shipper (Original Format) CARLOS ALBERTO MURIEL BOTERO 1306 ENSENADA DR. FL 32825
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document AMLU1081000070
HS Code 9805000000
Goods Shipped DO 2056-08-09CTG(1-1) - MENAJE DOMESTICO. CONJUNTO DE MERCANCIAS QUE CONFORMAN EL MENAJE DOMESTICO DEL SR. CARLOS ALBERT
Item Quantity 101.0
Item Quantity Unit U
Gross Weight (kg) 2358.68
Net Weight (kg) 2358.68
Value of Goods, CIF (USD) $3,981
Value of Goods, FOB (USD) $3,165
Freight Cost 800.0
Freight Value 815.83
Insurance Cost 15.83
Total Tax Paid 1220000
Acceptance Date 2009-08-04
Acceptance Number 482009000172432
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 25508
Customs Agent 28
Customs Code C700
Customs Declaration 6
Customs Value 3980.83
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 5
Document Identifier 6766848
Document Type N
Exchange Rate 2043.37
Filing Date 2009-08-04
Flag Code 43
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 13001.0
Number Packages 101
Packaging Code PK
Payment Date 2009-07-15
Payment Form 99
Payment Value 1220000
Preprinted Number 482009000172432
Subheadings 1
Tariff Base 8134309
Tariff Paid 1220000
Tariff Percentage 15.0
Tariff Subtotal 1220000
Tariff Total 1220000
Total Paid 1220000
Value Added Tax Base 9354309
Verification Number 9


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