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 4 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:0x00000019e1b130>
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:0x0000001ac13bc0>
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 6402999000
Goods Shipped DO 4816 IMPORTACION TC1002034 DECLARACION 2 PEDIDO 302017 09 MERCANCIA ORIGINARIA Y PROVENIENTE DE BRASIL NEGOCIADO SEGU
Item Quantity 315.0
Item Quantity Unit 2U
Gross Weight (kg) 114.18
Net Weight (kg) 102.76
Value of Goods, CIF (USD) $4,067
Value of Goods, FOB (USD) $3,777
Freight Cost 281.98
Freight Value 290.1
Insurance Cost 8.12
Total Tax Paid 2222000
Acceptance Date 2010-02-22
Acceptance Number 32010000149108
Bank Branch ID 38
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 50180
Customs Agent 8
Customs Code C100
Customs Declaration 3
Customs Value 4066.95
Declaration Type 1
Declarer Verification Number 1
Deposit Code 2902
Destination Providence 11
Document Identifier 153526846
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 2222000
Preprinted Number 32010000149108
Subheadings 4
Tariff Base 7853036
Tariff Paid 832000
Tariff Percentage 10.6
Tariff Subtotal 832000
Tariff Total 832000
Total Paid 2222000
User ID 231
User Type 26
Value Added Tax Base 8685036
Value Added Tax Paid 1390000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1390000
Value Added Tax Total 1390000
Verification Number 1


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