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Supply Chain Intelligence about:

Carlos Edwin Crespo Bustillos

Company profile   Bolivia

See Carlos Edwin Crespo Bustillos's products and customers

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Cleaned and organized South American shipments

56 South American shipments available for Carlos Edwin Crespo Bustillos
Date Data Source Customer Details
2016-05-16 Colombia Imports
PRODUCTORA DE GELATINA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXXX XXXXXXXXXX X XXXX
2016-06-20 Colombia Imports
PRODUCTORA DE GELATINA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXXX XXXXXXXXXX X XXXX
2016-08-06 Colombia Imports
PRODUCTORA DE GELATINA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXXX XXXXXXXXXX X XXXX
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Contact information for Carlos Edwin Crespo Bustillos

 
Address
CALLE RAFAEL TORRICO S/N ZONA COÑA COCHABAMBA
 
 
Top HS Codes
  1. HS 05 - Animal originated products; not elsewhere specified or included

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575006939357
Shipment Date
2016-05-16
Filing Date
2016-05-16
Consignee
Productora De Gelatina S.A
Consignee (Original Format)
PRODUCTORA DE GELATINA S.A.S PARQUE INDUSTRIAL JUANCHITO
NIT ID (Original Format)
860010192
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
17
Shipper
Carlos Edwin Crespo Bustillos
Shipper (Original Format)
CARLOS EDWIN CRESPO BUSTILLOS CALLE RAFAEL TORRICO S/N ZONA COÑA
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Bolivia
Transport Method
Maritime
Transport Document
CBV0109338
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0511999090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXXX XXXXXXXXXX X XXXX
Item Quantity
45530.0
Item Quantity Unit
KG
Gross Weight (kg)
45530.0
Net Weight (kg)
45530.0
Value of Goods, CIF (USD)
$66,320
Value of Goods, FOB (USD)
$63,742
Freight Cost
2200.0
Freight Value
2578.34
Insurance Cost
43.34
Acceptance Date
2016-05-14
Acceptance Number
352016000154625
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
960504
Customs Agent
1
Customs Code
C190
Customs Declaration
35
Customs Value
66320.34
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
17
Document Identifier
265312302
Document Type
N
Exchange Rate
2952.37
Flag Code
221
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-18
Invoice Number
4
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
17001.0
Number Packages
108
Other Costs
335.0
Packaging Code
PC
Payment Date
2016-05-07
Payment Form
1
Preprinted Number
352016000154625
Subheadings
1
Tariff Base
195802182
Tariff Exemption
MP0113
User Type
23
Value Added Tax Base
195802182
Verification Number
3