Iturri Colombia S.A.S., CR 17 A 119 A 89 BRR SANTA BARBARA CUNDINAMARCA | Informe del Comprador — Panjiva
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Iturri Colombia S.A.S.

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Cleaned and organized South American shipments

3 South American shipments available for Iturri Colombia S.A.S.
Fecha fuente de datos Proveedor Detalles
2012-10-09 Colombia Imports
ITURRI COLOMBIA S.A.S.
DO 2012091942 PEDIDO DECLARACION 1 DE 3;FACTURA(S)=M0000270;30 UNIDAD PRODUCTO= TRAMOS DE
2012-10-09 Colombia Imports
ITURRI COLOMBIA S.A.S.
DO 2012091942 PEDIDO DECLARACION 3 DE 3;FACTURA(S)=M0000270;6 UNIDAD PRODUCTO= REDUCCIONES
2012-10-09 Colombia Imports
ITURRI COLOMBIA S.A.S.
DO 2012091942 PEDIDO DECLARACION 2 DE 3;FACTURA(S)=M0000270;9 UNIDAD PRODUCTO= PISTOLAS PR
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Contact information for Iturri Colombia S.A.S.

 
Dirección
CR 17 A 119 A 89 BRR SANTA BARBARA CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575003661675
Filing Date
2012-10-09
Shipment Date
2012-09-14
Consignee
Iturri Colombia S.A.S.
Consignee (Original Format)
ITURRI COLOMBIA S.A.S. CR 17 A 119 A 89 BRR SANTA BARBARA
NIT ID (Original Format)
900404765
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Grupo Industrial Iturri
Shipper (Original Format)
GRUPO INDUSTRIAL ITURRI AVDA. ROBERTO OSBORNE 5 - 41007 SEV
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S 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
Spain
Transport Method
Maritime
Transport Document
120102275/1403
HS Code
4009320000
Goods Shipped
DO 2012091942 PEDIDO DECLARACION 1 DE 3;FACTURA(S)=M0000270;30 UNIDAD PRODUCTO= TRAMOS DE
Item Quantity
409.21
Item Quantity Unit
KG
Gross Weight (kg)
409.21
Net Weight (kg)
409.21
Value of Goods, CIF (USD)
$10,249
Value of Goods, FOB (USD)
$9,903
Freight Cost
295.11
Freight Value
346.36
Insurance Cost
51.25
Total Tax Paid
4021000
Acceptance Date
2012-09-20
Acceptance Number
482012000418518
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
193867
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
10249.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
201244248
Document Type
N
Economic Activity
5169
Exchange Rate
1799.57
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-27
Invoice Number
M0000270
Legal Representative Document
9145673
Legal Representative Name
ESCOBAR EALO GUSTAVO ADOLFO
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-09-01
Payment Form
8
Payment Value
4021000
Preprinted Number
482012000418518
Subheadings
3
Tariff Base
18444207
Tariff Paid
922000
Tariff Percentage
5.0
Tariff Subtotal
922000
Tariff Total
922000
Total Paid
4021000
User Type
23
Value Added Tax Base
19366207
Value Added Tax Paid
3099000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3099000
Value Added Tax Total
3099000
Verification Number
1