William Giraldo Botero, CAUCA | Buyer Report — Panjiva

William Giraldo 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 William Giraldo Botero

Date Data Source Supplier Details
See all 1 south american shipment for William Giraldo Botero with Panjiva's South America data add-on.
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Top suppliers
  1. Adm Latin America Inc.
1 supplier available

Contact information for William Giraldo Botero

Address CAUCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000926
Shipment Date 2007-04-15
Consignee William Giraldo Botero
Consignee (Original Format) WILLIAM GIRALDO BOTERO
NIT ID (Original Format) 71659713
Consignee Class P
Consignee Province 8
Shipper Adm Latin America Inc.
Shipper (Original Format) ADM LATIN AMERICA INC.
Carrier (Original Format) NAVES S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document 2
HS Code 1005901100
Goods Shipped DO 11906641IMP.M/N-NEMTAS I,FORMATO 1 DE 1; DO-119-FACTURA(S).0011798-U703/A 04/04/2007.MAIZ.LOS DEMAS.MAIZ DURO (ZEA MA
Item Quantity 2960900.0
Item Quantity Unit KG
Gross Weight (kg) 2960900.0
Net Weight (kg) 2960900.0
Value of Goods, CIF (USD) $614,171
Value of Goods, FOB (USD) $547,500
Freight Cost 65139.8
Freight Value 66671.4
Insurance Cost 1531.6
Total Tax Paid 132209611
Acceptance Date 2007-04-16
Acceptance Number 22007100047198
Annual License 2007
Bank Branch ID 293
Bank ID 1
Customs 2
Customs Agent Consecutive Operation 52280
Customs Agent 3
Customs Code C128
Customs Declaration 2
Customs Value 614171.42
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 5
Document Identifier 104858649
Document Type R
Exchange Rate 2152.65
Filing Date 2007-04-16
Flag Code 827
Identification Formula 2007100000000
Import Type 1
Incomex Office 3
Invoice Date 2007-04-04
Invoice Number 0011798-U703/A
Legal Representative Document 899999049
Legal Representative Name ALMAGRARIO S.A.
License Number 20132487
Municipality 8001.0
Number Packages 1
Packaging Code VR
Payment Date 2007-04-04
Payment Form 1
Payment Value 132209611
Preprinted Number 22007100047198
Subheadings 1
Tariff Base 1322096107
Total Paid 132209611
Value Added Tax Base 1322096107
Value Added Tax Paid 132209611
Value Added Tax Percentage 10.0
Value Added Tax Subtotal 132209611
Value Added Tax Total 132209611
Verification Number 2

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