Italo Colombiana De Herrajes Sas, CR 22 17 26 BOYACA | Buyer Report — Panjiva
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Italo Colombiana De Herrajes Sas

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Italo Colombiana De Herrajes Sas
Date Data Source Supplier Details
2015-08-14 Colombia Imports
ITALO COLOMBIANA DE HERRAJES SAS
DO 351071502642 PEDIDO SN DECLARACION 1 DE 1;FACTURA(S):NTYS15011; MERCANCIA NUEVA, GEAR T
2017-03-21 Colombia Imports
ITALO COLOMBIANA DE HERRAJES SAS
DO 031031700861 PEDIDO 630003 DECLARACION 2 DE 2;FACTURA(S) 630003; MUESTRA SIN VALOR COME
2017-03-21 Colombia Imports
ITALO COLOMBIANA DE HERRAJES SAS
DO 031031700861 PEDIDO 630003 DECLARACION 1 DE 2;FACTURA(S) 630003; MUESTRA SIN VALOR COME
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Contact information for Italo Colombiana De Herrajes Sas

 
Address
CR 22 17 26 BOYACA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575006312021
Filing Date
2015-08-14
Shipment Date
2015-08-06
Consignee
Italo Colombiana De Herrajes Sas
Consignee (Original Format)
ITALO COLOMBIANA DE HERRAJES SAS CR 22 17 26
NIT ID (Original Format)
900736604
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
55
Shipper
Nantong Eason Foreign Trade Co., Ltd.
Shipper (Original Format)
NANTONG EASON FOREIGN TRADE CO.,LRD. 6/F # 1 24.WENFENG GARDEN NANTONG
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EURFLZ1561695BUN
HS Code
8463300000
Goods Shipped
DO 351071502642 PEDIDO SN DECLARACION 1 DE 1;FACTURA(S):NTYS15011; MERCANCIA NUEVA, GEAR T
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
650.0
Net Weight (kg)
585.0
Value of Goods, CIF (USD)
$9,229
Value of Goods, FOB (USD)
$8,500
Freight Cost
300.0
Freight Value
728.5
Insurance Cost
44.0
Total Tax Paid
5926000
Acceptance Date
2015-08-14
Acceptance Number
352015000271342
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
134928
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
9228.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
63
Document Identifier
249871048
Document Type
N
Exchange Rate
2945.97
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-26
Invoice Number
NTYS15011
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
55009.0
Number Packages
1
Other Costs
384.5
Packaging Code
PK
Payment Date
2015-07-06
Payment Form
8
Payment Value
5926000
Preprinted Number
352015000271342
Subheadings
1
Tariff Base
27186884
Tariff Paid
1359000
Tariff Percentage
5.0
Tariff Subtotal
1359000
Tariff Total
1359000
Total Paid
5926000
User Type
23
Value Added Tax Base
28545884
Value Added Tax Paid
4567000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4567000
Value Added Tax Total
4567000
Verification Number
3