Citi Comercializadora Sas, AK 72 152 B 89 TO 1 511, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Citi Comercializadora Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Citi Comercializadora Sas

Date Data Source Supplier Details
2014-08-19
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2014-05-03
2014-11-14 Colombia Imports CITI COMERCIALIZADORA SAS DO 4400398 DECLARACION(1-1) MERCANCIA NO REQUIERE REGISTRO DE IMPORTACIÓN NOS ACOGEMOS AL
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Top suppliers
  1. Citosa Textiles S.A. De C.V.
2 suppliers available




Contact information for Citi Comercializadora Sas

 
Address AK 72 152 B 89 TO 1 511, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575005453861
Shipment Date 2014-08-19
Consignee Citi Comercializadora Sas
Consignee (Original Format) CITI COMERCIALIZADORA SAS AK 72 152 B 89 TO 1 511
NIT ID (Original Format) 900594652
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Citosa Textiles.S.A De C.V.
Shipper (Original Format) CITOSA TEXTILES S.A DE C.V. LO. AMOMOLULCO-OCOYOACAC KM. 1
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document INTER380814-CTG
HS Code 6001920000
Goods Shipped DO 4400306 DECLARACION(1-1) NOS ACOGEMOS A LA ACUERDO ENTRE COLOMBIA Y MEXICO G2 CERTIFICA
Item Quantity 1915.9
Item Quantity Unit M2
Gross Weight (kg) 1100.9
Net Weight (kg) 1039.7
Value of Goods, CIF (USD) $15,934
Value of Goods, FOB (USD) $15,280
Freight Cost 578.34
Freight Value 654.74
Insurance Cost 76.4
Total Tax Paid 4815000
Acceptance Date 2014-08-13
Acceptance Number 482014000326446
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 65319
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 15934.33
Declaration Type 3
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 232001731
Document Type N
Exchange Rate 1888.51
Filing Date 2014-08-26
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-01
Invoice Number 1347
Legal Representative Document 860072865
Legal Representative Name AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code RO
Payment Date 2014-08-13
Payment Form 8
Payment Value 4815000
Preprinted Number 482014000326446
Subheadings 1
Tariff Base 30092142
Total Paid 4815000
User Type 23
Value Added Tax Base 30092142
Value Added Tax Paid 4815000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4815000
Value Added Tax Total 4815000
Verification Number 8


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