Jaramillo Botero Jose Oscar, CR 23 34 37 | Informe del Comprador — Panjiva
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Jaramillo Botero Jose Oscar

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Jaramillo Botero Jose Oscar
Fecha fuente de datos Proveedor Detalles
2010-11-04 Colombia Imports
JARAMILLO BOTERO JOSE OSCAR
DO 20010111270(1-1) TEATRO EN CASA MARCA BOSE REFERENCIA BO5-LIFESTY 48 IV WHI SERIE IV FA
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Contact information for Jaramillo Botero Jose Oscar

 
Dirección
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