C.I. Totaltrade Sas, CL 16 10 34 BRR CENTRO TOLIMA | Buyer Report — Panjiva

C.I. Totaltrade Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

17 South American shipments available for C.I. Totaltrade Sas

Date Data Source Supplier Details
See all 17 south american shipments for C.I. Totaltrade Sas with Panjiva's South America data add-on.
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2012-11-06 Colombia Imports C.I. TOTALTRADE SAS DO M1211973. NOS ACOGEMOS AL DECRETO 3803 DE 2006. NOS ACOGEMOS AL DECRETO 2685/99 EN SU A
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  1. Justin Co.
1 supplier available

Contact information for C.I. Totaltrade Sas

Address CL 16 10 34 BRR CENTRO TOLIMA


Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575003824272
Shipment Date 2012-11-06
Consignee C.I. Totaltrade Sas
Consignee (Original Format) C.I. TOTALTRADE SAS CL 16 10 34 BRR CENTRO
NIT ID (Original Format) 900188025
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 23
Shipper Justin Co.
Shipper (Original Format) JUSTIN & CO VIA AMENDOLA N. 50 50018 SESTO FIOR
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Italy
Transport Method Air
Transport Document 2A0539
HS Code 4504909000
Goods Shipped DO M1211973. NOS ACOGEMOS AL DECRETO 3803 DE 2006. NOS ACOGEMOS AL DECRETO 2685/99 EN SU A
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 40.0
Net Weight (kg) 35.0
Value of Goods, CIF (USD) $629
Value of Goods, FOB (USD) $406
Freight Cost 194.44
Freight Value 223.92
Insurance Cost 2.03
Total Tax Paid 249000
Acceptance Date 2012-11-15
Acceptance Number 872012000297852
Bank Branch ID 925
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 41507
Customs Agent 26
Customs Code C100
Customs Declaration 87
Customs Value 629.44
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25248
Destination Providence 23
Document Identifier 202555173
Document Type N
Economic Activity 125
Exchange Rate 1814.21
Filing Date 2012-11-15
Flag Code 249
Identification Formula 72012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-10-01
Invoice Number 0129
Legal Representative Document 32672963
Legal Representative Name TURIZO DURAN LUZMILA
Municipality 23001.0
Number Packages 6
Other Costs 27.45
Packaging Code PK
Payment Date 2012-10-03
Payment Form 99
Payment Value 249000
Preprinted Number 872012000297852
Subheadings 3
Tariff Base 1141936
Tariff Paid 57000
Tariff Percentage 5.0
Tariff Subtotal 57000
Tariff Total 57000
Total Paid 249000
User Type 23
Value Added Tax Base 1198936
Value Added Tax Paid 192000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 192000
Value Added Tax Total 192000
Verification Number 6

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