C I Del Istmo S.A., CL 97 23 60 OF 402, Colombia | Buyer Report — Panjiva
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C I Del Istmo S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

451 South American shipments available for C I Del Istmo S.A.

Date Data Source Supplier Details
2010-01-28
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2010-01-28
2010-01-28 Colombia Imports C I DEL ISTMO S.A. DO 4816 IMPORTACION TC1002034 DECLARACION 3 PEDIDO 302017 09 MERCANCIA ORIGINARIA Y PROVENIENTE DE BRASIL NEGOCIADO SEGU
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Contact information for C I Del Istmo S.A.

 
Address CL 97 23 60 OF 402, Colombia
 
 

       

Sample Bill of Lading

451 shipment records available

Bill of Lading Number 575001070201
Shipment Date 2010-01-28
Consignee #<JointCompany:0x000000054cf978>
Consignee (Original Format) C I DEL ISTMO S.A. CL 97 23 60 OF 402
NIT ID (Original Format) 900014470
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000053d8b78>
Shipper (Original Format) BISON IND. CALCADOS LTDA RUA CIDADE DE ARACI 446
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACION ADUANERA S.I.
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 134GRU53824816
HS Code 4202220000
Goods Shipped DO 4816 IMPORTACION TC1002034 DECLARACION 1 PEDIDO 302017 09 MERCANCIA ORIGINARIA Y PROVENIENTE DE BRASIL NEGOCIADO SEGU
Item Quantity 38.0
Item Quantity Unit U
Gross Weight (kg) 26.41
Net Weight (kg) 23.77
Value of Goods, CIF (USD) $942
Value of Goods, FOB (USD) $874
Freight Cost 66.23
Freight Value 68.11
Insurance Cost 1.88
Total Tax Paid 456000
Acceptance Date 2010-02-22
Acceptance Number 32010000149107
Bank Branch ID 38
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 50179
Customs Agent 8
Customs Code C100
Customs Declaration 3
Customs Value 941.73
Declaration Type 1
Declarer Verification Number 1
Deposit Code 2902
Destination Providence 11
Document Identifier 153526845
Document Type N
Economic Activity 5131
Exchange Rate 1930.94
Filing Date 2010-02-25
Flag Code 169
Identification Formula 2010000100000
Import Type 1
Incomex Office 99
Invoice Date 2010-01-22
Invoice Number 302017/09
Legal Representative Document 860508649
Legal Representative Name ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACIoN ADUANERA S.I.
Municipality 11001.0
Number Packages 113
Packaging Code CT
Payment Date 2010-01-25
Payment Form 1
Payment Value 456000
Preprinted Number 32010000149107
Subheadings 4
Tariff Base 1818424
Tariff Paid 142000
Tariff Percentage 7.8
Tariff Subtotal 142000
Tariff Total 142000
Total Paid 456000
User ID 231
User Type 26
Value Added Tax Base 1960424
Value Added Tax Paid 314000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 314000
Value Added Tax Total 314000
Verification Number 3


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