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

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

Date Data Source Supplier Details
2017-06-06
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2017-07-28
2017-06-25 Colombia Imports ITOCHU COLOMBIA S. A. S 31707004 FACTURA C233-060622001 2017/6/22 (100.00 UNIDAD) CONVERTIDOR DE FIBRA OPTICA MARC
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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

91 shipment records available

Bill of Lading Number 575007915046
Shipment Date 2017-06-06
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 Ctc Union Technologies Co., Ltd.
Shipper (Original Format) CTC UNION TECHNOLOGIES CO., LTD. 8F, NO.60, ZHOUZI ST. NEI-HU TAIPEI
Ultimate Parent Shipper #<FactsetCompany:0x00000006633ae8>
Carrier DHLC - 3 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 3739506315
HS Code 8517622000
Goods Shipped 31706210 FACTURAS C233-060603001 2017/6/3 (2.00 UNIDAD) MULTIPLEXOR DE FIBRA ETHERNET M
Item Quantity 27.0
Item Quantity Unit U
Gross Weight (kg) 35.85
Net Weight (kg) 32.27
Value of Goods, CIF (USD) $4,560
Value of Goods, FOB (USD) $4,277
Freight Cost 279.37
Freight Value 282.79
Insurance Cost 3.42
Total Tax Paid 3294000
Acceptance Date 2017-06-06
Acceptance Number 32017000812251
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 195844
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 4559.85
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 285032615
Document Type N
Exchange Rate 2895.73
Filing Date 2017-06-06
Flag Code 169
Identification Formula 32017000812251
Import Type 1
Incomex Office 99
Invoice Date 2017-06-03
Invoice Number C233-060603001
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2017-06-02
Payment Form 1
Payment Value 3294000
Preprinted Number 32017000812251
Subheadings 1
Tariff Base 13204094
Tariff Paid 660000
Tariff Percentage 5.0
Tariff Subtotal 660000
Tariff Total 660000
Total Paid 3294000
User Type 23
Value Added Tax Base 13864094
Value Added Tax Paid 2634000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2634000
Value Added Tax Total 2634000
Verification Number 3


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