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Supply Chain Intelligence about:

Calorcol S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

311 South American shipments available for Calorcol S.A.S.
Date Data Source Supplier Details
2025-06-10 Colombia Imports
CALORCOL S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXX
2025-06-10 Colombia Imports
CALORCOL S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXX
2025-07-02 Colombia Imports
CALORCOL S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX
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Contact information for Calorcol S.A.S.

 
Address
CALLE 46 ANTIOQUIA
 

 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 76 - Aluminium and articles thereof
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

318 shipment records available

Bill of Lading Number
575015632657
Shipment Date
2025-06-10
Filing Date
2025-06-10
Consignee
Calorcol S.A.S.
Consignee (Original Format)
CALORCOL S.A.S. CL 46 71 121
NIT ID (Original Format)
811034480
Consignee Class
02
Consignee Province
5
Shipper
Ganz Corporation S.A.
Shipper (Original Format)
GANZ CORPORATION S.A. AVENIDA SAMUEL LEWIS Y CALLE SANTA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
CEBUN25312518R
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXX
Item Quantity
2780.0
Item Quantity Unit
KG
Gross Weight (kg)
2930.0
Net Weight (kg)
2780.0
Value of Goods, CIF (USD)
$9,578
Value of Goods, FOB (USD)
$9,117
Freight Cost
414.3
Freight Value
461.38
Insurance Cost
47.08
Total Tax Paid
12155000
Acceptance Date
2025-06-05
Acceptance Number
352025001033544
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
705181
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9578.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
456459877
Document Type
N
Exchange Rate
4106.79
Flag Code
702
Identification Formula
35202500103354
Import Type
1
Incomex Office
99
Invoice Date
2025-03-30
Invoice Number
008
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5212.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-04-28
Payment Form
10
Payment Value
12155000
Preprinted Number
352025001033544
Subheadings
2
Tariff Base
39335943
Tariff Percentage
10.0
Tariff Subtotal
3934000
Tariff Total
3934000
User Type
23
Value Added Tax Base
43269943
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8221000
Value Added Tax Total
8221000
Verification Number
4

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