Imporitalia S.A.S, AK 15 79 69 OF 513, ARAUCA, Colombia | Buyer Report — Panjiva
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Imporitalia S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Imporitalia S.A.S

Date Data Source Supplier Details
2013-03-02
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2013-05-09
2013-05-10 Colombia Imports IMPORITALIA S.A.S D.O: 0-462-13//PRODUCTO: MAQUINA DE CAFE ESPRESSO; CARACTERISTICAS: MC OFICE CONTROL UN GR
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Top suppliers
  1. Crem International SpA in Slu
2 suppliers available




Contact information for Imporitalia S.A.S

 
Address AK 15 79 69 OF 513, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575004131795
Shipment Date 2013-03-02
Consignee Imporitalia S.A.S
Consignee (Original Format) IMPORITALIA S.A.S AK 15 79 69 OF 513
NIT ID (Original Format) 900341019
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 25
Shipper Crem International Spain S.L.U.
Shipper (Original Format) CREM INTERNATIONAL SPAIN S.L.U. COMERCIAL POLIGONO INDUSTRIAL ALCOD
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 1607
HS Code 8419810000
Goods Shipped D.O: 0-202-13 //PRODUCTO: MAQUINA DE CAFE EXPRESSO LINEA OFIS; MODELO: CONTROL; LOTE: N/A
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 245.0
Net Weight (kg) 220.5
Value of Goods, CIF (USD) $1,383
Value of Goods, FOB (USD) $1,132
Freight Cost 245.0
Freight Value 250.66
Insurance Cost 5.66
Total Tax Paid 693000
Acceptance Date 2013-03-04
Acceptance Number 32013000308927
Bank Branch ID 242
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 286137
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1382.66
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 11
Document Identifier 206571391
Document Type N
Exchange Rate 1814.28
Filing Date 2013-03-04
Flag Code 169
Identification Formula 2013000300000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-22
Invoice Number E-13/522
Legal Representative Document 860062053
Legal Representative Name AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality 25001.0
Number Packages 8
Packaging Code BT
Payment Date 2013-03-01
Payment Form 1
Payment Value 693000
Preprinted Number 32013000308927
Subheadings 1
Tariff Base 2508532
Tariff Paid 251000
Tariff Percentage 10.0
Tariff Subtotal 251000
Tariff Total 251000
Total Paid 693000
User Type 23
Value Added Tax Base 2759532
Value Added Tax Paid 442000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 442000
Value Added Tax Total 442000
Verification Number 3


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