C.I. Itochu Colombia S.A., CL 72 10 07 OF 1201 CUNDINAMARCA | 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

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

Date Data Source Supplier Details
2017-10-22
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2017-11-25
2017-10-30 Colombia Imports ITOCHU COLOMBIA S. A. S DIM 1/1 / D.O. 3C/053/2017 NOS ACOGEMOS AL DECRETO 0925 DE 9 DE MAYO DE 2013 IMPORTACIÓN E
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Contact information for C.I. Itochu Colombia S.A.

 
Address CL 72 10 07 OF 1201 CUNDINAMARCA
 
 

       

Sample Bill of Lading

95 shipment records available

Bill of Lading Number 575008304917
Shipment Date 2017-10-22
Consignee C.I. Itochu Colombia S.A.
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 Marubeni Itochu Tubulars
Shipper (Original Format) MARUBENI-ITOCHU TUBULARS AMERICA INC 750 TOWN & COUNTRY BLVD ST 300
Shipper Global HQ Marubeni-Itochu Steel Inc.
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS COLDEXPORT S.A.S NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document IDMCB131811001
HS Code 7304290000
Goods Shipped DIM 1/1 / D.O. 3C/053/2017 NOS ACOGEMOS AL DECRETO 0925 DE 9 DE MAYO DE 2013 IMPORTACIÓN
Item Quantity 71284.0
Item Quantity Unit KG
Gross Weight (kg) 71284.0
Net Weight (kg) 71284.0
Value of Goods, CIF (USD) $147,349
Value of Goods, FOB (USD) $136,223
Freight Cost 10610.19
Freight Value 11125.91
Insurance Cost 515.72
Total Tax Paid 133037000
Acceptance Date 2017-10-24
Acceptance Number 872017000225134
Bank Branch ID 820
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 253496
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 147349.25
Declaration Type 1
Declarer Verification Number 6
Deposit Code 24020
Destination Providence 11
Document Identifier 294708976
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-26
Flag Code 434
Identification Formula 87201700022513
Import Type 1
Incomex Office 99
Invoice Date 2017-10-12
Invoice Number SO-000811
Legal Representative Document 860068541
Legal Representative Name AGENCIA DE ADUANAS COLDEXPORT S.A.S NIVEL 2
Municipality 11001.0
Number Packages 28
Packaging Code YY
Payment Date 2017-10-10
Payment Form 1
Payment Value 133037000
Preprinted Number 872017000225134
Subheadings 1
Tariff Base 430542721
Tariff Paid 43054000
Tariff Percentage 10.0
Tariff Subtotal 43054000
Tariff Total 43054000
Total Paid 133037000
User Type 23
Value Added Tax Base 473596721
Value Added Tax Paid 89983000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 89983000
Value Added Tax Total 89983000
Verification Number 7


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