Citi Movil S A, TV 3 H 69 11 SUR BRR LA AURORA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Citi Movil S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Citi Movil S A

Date Data Source Supplier Details
See all 1 south american shipment for Citi Movil S A with Panjiva's South America data add-on.
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Top suppliers
  1. Infinity Informatica, Inc.
1 supplier available

Contact information for Citi Movil S A

Address TV 3 H 69 11 SUR BRR LA AURORA, CUNDINAMARCA, Colombia


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003912511
Shipment Date 2012-12-05
Consignee Citi Movil S A
Consignee (Original Format) CITI MOVIL S A TV 3 H 69 11 SUR BRR LA AURORA
NIT ID (Original Format) 830132103
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Infinity Informatica, Inc.
Shipper (Original Format) INFINITY INFORMATICA, INC. 1520 N.W. 89TH COURT MIAMI FL 33172
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 7905305262
HS Code 8504409000
Goods Shipped 31211681 FACTURA 26057 2012/11/30 DECRETO 4406 DE DIC 30/04. MERCANCIA NUEVA. CONVERTIDORE
Item Quantity 15.0
Item Quantity Unit U
Gross Weight (kg) 4.01
Net Weight (kg) 3.61
Value of Goods, CIF (USD) $1,173
Value of Goods, FOB (USD) $1,094
Freight Cost 68.5
Freight Value 79.44
Insurance Cost 10.94
Total Tax Paid 571000
Acceptance Date 2013-01-10
Acceptance Number 32013000033642
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 40217
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1172.98
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 11
Document Identifier 204954737
Document Type N
Exchange Rate 1760.83
Filing Date 2013-01-22
Flag Code 169
Identification Formula 2013000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-30
Invoice Number 26057
Legal Representative Document 830076778
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-12-03
Payment Form 8
Payment Value 571000
Preprinted Number 32013000033642
Subheadings 1
Tariff Base 2065418
Tariff Paid 207000
Tariff Percentage 10.0
Tariff Subtotal 207000
Tariff Total 207000
Total Paid 571000
User Type 23
Value Added Tax Base 2272418
Value Added Tax Paid 364000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 364000
Value Added Tax Total 364000
Verification Number 1

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