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Supply Chain Intelligence about:

Copelcol S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

63 South American shipments available for Copelcol S.A.S.
Date Data Source Supplier Details
2025-04-09 Colombia Imports
COPELCOL S.A.S.
XX XXXXXXXXXXXXX X XXXXXX XX XXXXXXXX X XXXXXXX X XX X X XXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXXX
2025-05-16 Colombia Imports
COPELCOL S.A.S.
XX XXXXXXXXXXXXX X XXXXXXX X XX X X XXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXX XX XXXX
2025-07-15 Colombia Imports
COPELCOL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XX X XXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXXX XXXXXX XX XXX XXXXXX XXXXXX
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Contact information for Copelcol S.A.S.

 
Address
CL 19 SUR 29 42 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575015424401
Shipment Date
2025-04-09
Filing Date
2025-04-09
Consignee
Copelcol S.A.S.
Consignee (Original Format)
COPELCOL S.A.S. CL 19 SUR 29 42
NIT ID (Original Format)
900381681
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Resin Tech USA
Shipper (Original Format)
RESINTECH USA 1900 SUMMIT TOWER BLVD STE 1500
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NAM7530193
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3904102000
Goods Shipped
XX XXXXXXXXXXXXX X XXXXXX XX XXXXXXXX X XXXXXXX X XX X X XXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
24840.0
Item Quantity Unit
KG
Gross Weight (kg)
25915.0
Net Weight (kg)
24840.0
Value of Goods, CIF (USD)
$18,480
Value of Goods, FOB (USD)
$17,793
Freight Cost
613.0
Freight Value
686.62
Insurance Cost
73.62
Total Tax Paid
14501000
Acceptance Date
2025-04-09
Acceptance Number
482025000547483
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
288722
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
18480.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
452977854
Document Type
N
Exchange Rate
4130.01
Flag Code
430
Identification Formula
48202500054748
Import Type
1
Incomex Office
99
Invoice Date
2025-03-11
Invoice Number
25000235
Legal Representative Document
800152297.000000
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1080
Packaging Code
BG
Payment Date
2025-03-11
Payment Form
1
Payment Value
14501000
Preprinted Number
482025000547483
Subheadings
1
Tariff Base
76322833
User Type
23
Value Added Tax Base
76322833
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14501000
Value Added Tax Total
14501000
Verification Number
8

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