Colombo Italiana De Curtidos Ltda, CRA 24 18 28 SUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Colombo Italiana De Curtidos Ltda

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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 Colombo Italiana De Curtidos Ltda

Date Data Source Supplier Details
2007-04-23
See all 1 south american shipment for Colombo Italiana De Curtidos Ltda with Panjiva's South America data add-on.
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  1. F.Lli Soldani Srl
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Contact information for Colombo Italiana De Curtidos Ltda

 
Address CRA 24 18 28 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100015257
Shipment Date 2007-04-23
Consignee Colombo Italiana De Curtidos Ltda
Consignee (Original Format) COLOMBO ITALIANA DE CURTIDOS LTDA CRA 24 18 28 SUR
NIT ID (Original Format) 860509812
Consignee Class P
Consignee Province 11
Shipper F.Lli Soldani Srl
Shipper (Original Format) F.LLI SOLDANI SRL VIA RIVOLTA 34A 56029
Carrier (Original Format) IBERIA
Declarer ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document CML/00060174
HS Code 8453900000
Goods Shipped D O 010402007 PEDIDO F LLI SOLDANI NOS ACOGEMOS AL DECRETO 3803 DE 31 OCT 2006 NOS ACOGEMOS AL PARAGRAFO 2 DE LA RES 036
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 128.5
Net Weight (kg) 115.0
Value of Goods, CIF (USD) $4,852
Value of Goods, FOB (USD) $4,341
Freight Cost 489.77
Freight Value 511.47
Insurance Cost 21.7
Total Tax Paid 2267135
Acceptance Date 2007-04-26
Acceptance Number 32007100330557
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 8709
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 4852.17
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 105509718
Document Type N
Exchange Rate 2143.31
Filing Date 2007-04-26
Flag Code 245
Identification Formula 2007100300000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-10
Invoice Number 149
Legal Representative Document 860050889
Legal Representative Name ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-04-10
Payment Form 1
Payment Value 2267135
Preprinted Number 32007100330557
Subheadings 1
Tariff Base 10399704
Tariff Paid 519985
Tariff Percentage 5.0
Tariff Subtotal 519985
Tariff Total 519985
Total Paid 2267135
User ID 126
User Type 26
Value Added Tax Base 10919689
Value Added Tax Paid 1747150
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1747150
Value Added Tax Total 1747150
Verification Number 7


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