Icoformas Ltda, Colombia | Buyer Report — Panjiva
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Icoformas Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Icoformas Ltda

Date Data Source Supplier Details
2007-04-05
See all 1 south american shipment for Icoformas Ltda with Panjiva's South America data add-on.
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See all 1 supplier of Icoformas Ltda

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Top suppliers
  1. Ming Dih Industry Co., Ltd.
1 supplier available




Contact information for Icoformas Ltda

 
Address Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000486
Shipment Date 2007-04-05
Consignee Icoformas Ltda
Consignee (Original Format) ICOFORMAS LTDA
NIT ID (Original Format) 800102731
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Ming Dih Industry Co., Lktd.
Shipper (Original Format) MING DIH INDUSTRY CO. LTD
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer ASESORIAS DE ADUANA SIA LTDA
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document EISU001700093999
HS Code 3903110000
Goods Shipped POLIMEROS DE ESTIRENO EN FORMAS PRIMARIAS POLIESTIRENO EXPANDIBLE PRESENTACION GRANULOS EMPAQUE SUPERSACOS DE 25KG C UNO
Item Quantity 17000.0
Item Quantity Unit KG
Gross Weight (kg) 17340.0
Net Weight (kg) 17000.0
Value of Goods, CIF (USD) $27,659
Value of Goods, FOB (USD) $25,209
Freight Cost 2300.0
Freight Value 2450.0
Insurance Cost 150.0
Total Tax Paid 20060270
Acceptance Date 2007-04-09
Acceptance Number 352007100060771
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 64918
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 27659.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 104719139
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-09
Flag Code 434
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-08
Invoice Number MD9620330
Legal Representative Document 860401731
Legal Representative Name ASESORIAS DE ADUANA SIA LTDA
Municipality 76109.0
Number Packages 680
Packaging Code BG
Payment Date 2007-03-13
Payment Form 1
Payment Value 20060270
Preprinted Number 352007100060771
Subheadings 1
Tariff Base 60060689
Tariff Paid 9009103
Tariff Percentage 15.0
Tariff Subtotal 9009103
Tariff Total 9009103
Total Paid 20060270
Value Added Tax Base 69069792
Value Added Tax Paid 11051167
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11051167
Value Added Tax Total 11051167
Verification Number 5


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