Jaramillo Botero Jose Oscar, CR 23 34 37 | Buyer Report — Panjiva
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Jaramillo Botero Jose Oscar

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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 Jaramillo Botero Jose Oscar

Date Data Source Supplier Details
2010-11-04
See all 1 south american shipment for Jaramillo Botero Jose Oscar with Panjiva's South America data add-on.
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  1. Panafoto
1 supplier available




Contact information for Jaramillo Botero Jose Oscar

 
Address CR 23 34 37
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001747157
Shipment Date 2010-11-04
Consignee Jaramillo Botero Jose Oscar
Consignee (Original Format) JARAMILLO BOTERO JOSE OSCAR CR 23 34 37
NIT ID (Original Format) 10215619
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 66
Shipper Panafoto S.A.
Shipper (Original Format) PANAFOTO S.A PO BOX 0816-02908
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANA COLMAS LTDA
Shipment Origin Mexico
Port of Lading Country (Original Format) Panama
Port of Unlading Pereira (CO)
Port of Unlading (Original Format) PEREIRA
Country of Sale Panama
Transport Method Air
Transport Document 23016762345294
HS Code 8521909000
Goods Shipped DO 20010111270(1-1) TEATRO EN CASA MARCA BOSE REFERENCIA BO5-LIFESTY 48 IV WHI SERIE IV FA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 30.0
Net Weight (kg) 27.0
Value of Goods, CIF (USD) $4,392
Value of Goods, FOB (USD) $4,000
Freight Cost 372.53
Freight Value 392.53
Insurance Cost 20.0
Total Tax Paid 1779000
Acceptance Date 2010-11-19
Acceptance Number 162010000006850
Bank Branch ID 270
Bank ID 7
Customs 16
Customs Agent Consecutive Operation 1322
Customs Agent 27
Customs Code C100
Customs Declaration 16
Customs Value 4392.48
Declaration Type 1
Deposit Code 99900
Destination Providence 17
Document Identifier 169630470
Document Type N
Economic Activity 90
Exchange Rate 1858.01
Filing Date 2010-11-19
Flag Code 580
Identification Formula 62010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-11-02
Invoice Number 55546523
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANA COLMAS LTDA
Municipality 66001.0
Number Packages 1
Packaging Code PK
Payment Date 2010-11-03
Payment Form 8
Payment Value 1779000
Preprinted Number 162010000006850
Subheadings 1
Tariff Base 8161272
Tariff Paid 408000
Tariff Percentage 5.0
Tariff Subtotal 408000
Tariff Total 408000
Total Paid 1779000
User Type 23
Value Added Tax Base 8569272
Value Added Tax Paid 1371000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1371000
Value Added Tax Total 1371000
Verification Number 3


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