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Supply Chain Intelligence about:

Londono Botero Carlos Mario

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Londono Botero Carlos Mario
Origin Country/Region
  • France
    132 shipments (50.8%)
  • Spain
    61 shipments (23.5%)
  • Argentina
    31 shipments (11.9%)
  • Brazil
    21 shipments (8.1%)
  • Germany
    13 shipments (5.0%)
  • Italy
    1 shipments (0.4%)
  • United States
    1 shipments (0.4%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

260 South American shipments available for Londono Botero Carlos Mario
Fecha fuente de datos Proveedor Detalles
2009-01-14 Colombia Imports
LONDONO BOTERO CARLOS MARIO
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX X XXXXXXXXXXXX XXXXXXXXXX XX XXXXX
2008-12-18 Colombia Imports
LONDONO BOTERO CARLOS MARIO
XXX X X X X X XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXX X XXXXXXXXXXXX XXXXXXX XXX XXXXX
2008-12-18 Colombia Imports
LONDONO BOTERO CARLOS MARIO
XXX X X X X X XXX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXX X XXXXXXXXXXXX XXXXXXX XXX X
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Contact information for Londono Botero Carlos Mario

 
Dirección
CR 79 45 A 11 HUILA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

260 shipment records available

Bill of Lading Number
009000000040
Shipment Date
2009-01-14
Filing Date
2009-01-14
Consignee
Londono Botero Carlos Mario
Consignee (Original Format)
LONDONO BOTERO CARLOS MARIO CR 79 45 A 11
NIT ID (Original Format)
70551913
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Exp. Oeste Sl
Shipper (Original Format)
EXPORT OESTE S.L. C ISLA DE AROSA 6 POZUELO DE ALARCO
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ASESORIAS EN NEGOCIOS INTERNACIONALES S.I.A. LTDA.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
37873/006574
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309200
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX X XXXXXXXXXXXX XXXXXXXXXX XX XXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
320.0
Net Weight (kg)
320.0
Value of Goods, CIF (USD)
$12,046
Value of Goods, FOB (USD)
$11,782
Freight Cost
205.53
Freight Value
264.44
Insurance Cost
58.91
Total Tax Paid
9027000
Acceptance Date
2009-01-14
Acceptance Number
482009000007980
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
76543
Customs Agent
2
Customs Code
C100
Customs Declaration
6
Customs Value
12046.41
Declaration Type
2
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
133678844
Document Type
N
Economic Activity
5030
Exchange Rate
2243.59
Flag Code
43
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-19
Invoice Number
2239-08
Legal Representative Document
802000833
Legal Representative Name
ASESORIAS EN NEGOCIOS INTERNACIONALES S.I.A. LTDA.
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2008-12-21
Payment Form
1
Payment Value
9027000
Preprinted Number
482009000007980
Subheadings
1
Tariff Base
27027205
Tariff Paid
4054000
Tariff Percentage
15.0
Tariff Subtotal
4054000
Tariff Total
4054000
Total Paid
9027000
User ID
498
User Type
3
Value Added Tax Base
31081205
Value Added Tax Paid
4973000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4973000
Value Added Tax Total
4973000
Verification Number
7

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