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Supply Chain Intelligence about:

Itm Go Global Corporation

Company profile   Netherlands

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Reveal patterns in global trade

Top countries/regions supplied by Itm Go Global Corporation
Destination Country/Region
  • Colombia
    98 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

98 South American shipments available for Itm Go Global Corporation
Date Data Source Customer Details
2015-08-26 Colombia Imports
CATEMAR COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX
2015-09-01 Colombia Imports
CATEMAR COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
2015-09-08 Colombia Imports
CATEMAR COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX
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Contact information for Itm Go Global Corporation

 
Address
WTC AMSTERDAM TOWER C11 STRAWINSKYL AMSTERDAN
 
 

Sample Bill of Lading

98 shipment records available

Bill of Lading Number
575006326661
Shipment Date
2015-08-26
Filing Date
2015-08-26
Consignee
Catemar Colombia S.A.S
Consignee (Original Format)
CATEMAR COLOMBIA S.A.S KM 1 38 VIA ZIPAQUIRA BRICEÑO VDA TIB
NIT ID (Original Format)
900576739
Consignee Class
P
Consignee Province
25
Shipper
Itm Go Global Corporation
Shipper (Original Format)
ITM GO GLOBAL CORPORATION WTC AMSTERDAM TOWER C11 STRAWINSKYL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
MSCUVO923626
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6810990000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX
Item Quantity
20020.0
Item Quantity Unit
KG
Gross Weight (kg)
20020.0
Net Weight (kg)
20020.0
Value of Goods, CIF (USD)
$49,116
Value of Goods, FOB (USD)
$47,430
Freight Cost
1077.0
Freight Value
1686.14
Insurance Cost
467.14
Total Tax Paid
40208000
Acceptance Date
2015-08-21
Acceptance Number
482015000327784
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
29638
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
49116.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
25
Document Identifier
251074009
Document Type
N
Exchange Rate
2966.12
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-06
Invoice Number
CS0561/15
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Municipality
25817.0
Number Packages
100
Other Costs
142.0
Packaging Code
PK
Payment Date
2015-07-18
Payment Form
1
Payment Value
40208000
Preprinted Number
482015000327784
Subheadings
1
Tariff Base
145683950
Tariff Paid
14568000
Tariff Percentage
10.0
Tariff Subtotal
14568000
Tariff Total
14568000
Total Paid
40208000
User Type
23
Value Added Tax Base
160251950
Value Added Tax Paid
25640000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25640000
Value Added Tax Total
25640000
Verification Number
7