Cubillos Botia Sandra Mylena, CR 94 A 69 42 SUR BL 6 IN 26 BRR BOS, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Cubillos Botia Sandra Mylena

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Cubillos Botia Sandra Mylena'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

2 South American shipments available for Cubillos Botia Sandra Mylena

Date Data Source Supplier Details
2011-08-12
See all 2 south american shipments for Cubillos Botia Sandra Mylena with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-11-28
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 Cubillos Botia Sandra Mylena

Learn more about network view

Top suppliers
  1. Sansuy S.A. Industria De Pl...
1 supplier available




Contact information for Cubillos Botia Sandra Mylena

 
Address CR 94 A 69 42 SUR BL 6 IN 26 BRR BOS, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002512890
Shipment Date 2011-08-12
Consignee Cubillos Botia Sandra Mylena
Consignee (Original Format) CUBILLOS BOTIA SANDRA MYLENA CRA 94 A # 69-42 SUR BL 6 IN 26 BRR BOSA
NIT ID (Original Format) 52872468
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Sansuy S.A. Industria De Plasticos
Shipper (Original Format) SANSUY S.A. INDUSTRIA DE PLASTICOS ROD. RÉGIS BITTENCOURT, KM 280 CEP
Carrier (Original Format) OCEANAIR LINHAS AEREAS S A SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 72986136050
HS Code 3921909000
Goods Shipped IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUB
Item Quantity 86.09
Item Quantity Unit KG
Gross Weight (kg) 89.0
Net Weight (kg) 86.09
Value of Goods, CIF (USD) $949
Value of Goods, FOB (USD) $579
Freight Cost 369.0
Freight Value 370.42
Insurance Cost 1.42
Total Tax Paid 572000
Acceptance Date 2011-09-19
Acceptance Number 32011001134864
Bank Branch ID 70
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 11741
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 949.0
Declaration Type 2
Declarer Verification Number 1
Deposit Code 10101
Destination Providence 11
Document Identifier 184827773
Document Type N
Exchange Rate 1822.04
Filing Date 2011-09-20
Flag Code 105
Identification Formula 2011001100000
Import Type 1
Incomex Office 99
Invoice Date 2011-08-10
Invoice Number DEX.161/11
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2011-08-11
Payment Form 8
Payment Value 572000
Preprinted Number 32011001134864
Subheadings 1
Tariff Base 1729116
Tariff Paid 31000
Tariff Percentage 1.8
Tariff Subtotal 31000
Tariff Total 31000
Total Paid 572000
User Type 23
Value Added Tax Base 1760116
Value Added Tax Paid 282000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 282000
Value Added Tax Total 282000
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients