C.I. Itochu Colombia S.A., CL 72 10 07 OF 1201, Colombia | Buyer Report — Panjiva
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C.I. Itochu Colombia S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

88 South American shipments available for C.I. Itochu Colombia S.A.

Date Data Source Supplier Details
2017-03-18
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2017-03-14
2017-03-14 Colombia Imports ITOCHU COLOMBIA S. A. S DO.31702839 FACTURAS C233-060310005 2017/3/10 DECRETO 4406/04.- (180.00 UNIDAD) MODULO DE
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Contact information for C.I. Itochu Colombia S.A.

 
Address CL 72 10 07 OF 1201, Colombia
 
 

       

Sample Bill of Lading

88 shipment records available

Bill of Lading Number 575007701851
Shipment Date 2017-03-18
Consignee #<JointCompany:0x0000001b525588>
Consignee (Original Format) ITOCHU COLOMBIA S. A. S CL 72 10 07 OF 1201
NIT ID (Original Format) 860040347
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000018c166d8>
Shipper (Original Format) CTC UNION TECHNOLOGIES CO., LTD. 8F, NO.60, ZHOUZI ST. NEI-HU TAIPEI
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Taiwan
Transport Method Air
Transport Document 8452226613
HS Code 8517622000
Goods Shipped 31703016 FACTURAS:C233-060316001 2017/3/16 1.00 UNIDAD CONVERTIDOR DE FIBRA OPTICA MAR
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 0.8
Net Weight (kg) 0.72
Value of Goods, CIF (USD) $596
Value of Goods, FOB (USD) $560
Freight Cost 35.51
Freight Value 35.96
Insurance Cost 0.45
Total Tax Paid 435000
Acceptance Date 2017-03-21
Acceptance Number 32017000382574
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 185774
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 595.96
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 281949091
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-21
Flag Code 169
Identification Formula 32017000382574
Import Type 99
Incomex Office 99
Invoice Date 2017-03-16
Invoice Number C233-060316001
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2017-03-16
Payment Form 99
Payment Value 435000
Preprinted Number 32017000382574
Subheadings 1
Tariff Base 1742563
Tariff Paid 87000
Tariff Percentage 5.0
Tariff Subtotal 87000
Tariff Total 87000
Total Paid 435000
User Type 23
Value Added Tax Base 1829563
Value Added Tax Paid 348000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 348000
Value Added Tax Total 348000
Verification Number 3


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