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Supply Chain Intelligence about:

Icomallas S. A.

Company profile   Colombia

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Cleaned and organized South American shipments

319 South American shipments available for Icomallas S. A.
Date Data Source Supplier Details
2025-06-24 Colombia Imports
ICOMALLAS S. A.
XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X X
2025-06-24 Colombia Imports
ICOMALLAS S. A.
XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX X
2025-06-24 Colombia Imports
ICOMALLAS S. A.
XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX X
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Contact information for Icomallas S. A.

 
Address
CL 36 8 A 36
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 70 - Glass and glassware
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

319 shipment records available

Bill of Lading Number
575015717192
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Icomallas S. A.
Consignee (Original Format)
ICOMALLAS S. A. CL 36 8 A 36 CL 35 8 A 17
NIT ID (Original Format)
805007404
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Hebei Yejia Metal Wire Mesh Mfg. Co., Ltd.
Shipper (Original Format)
HEBEI YEJIA METAL WIRE MESH MANUFACTURE CO.,LTD NORTH 100METER OF LUZHUANG VILLAGE
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SERVADI 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
China
Transport Method
Maritime
Transport Document
TSNS00226669
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019630000
Goods Shipped
XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X X
Item Quantity
1857.73
Item Quantity Unit
KG
Gross Weight (kg)
1905.77
Net Weight (kg)
1857.73
Value of Goods, CIF (USD)
$5,083
Value of Goods, FOB (USD)
$4,791
Freight Cost
234.35
Freight Value
291.65
Insurance Cost
2.87
Total Tax Paid
4026000
Acceptance Date
2025-06-16
Acceptance Number
352025001063437
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
720908
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5082.58
Declaration Type
3
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
457072881
Document Type
N
Exchange Rate
4169.13
Flag Code
344
Identification Formula
35202500106343
Import Type
1
Incomex Office
99
Invoice Date
2025-05-06
Invoice Number
HB250308WE
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
777
Other Costs
54.43
Packaging Code
PC
Payment Date
2025-05-18
Payment Form
10
Payment Value
4026000
Preprinted Number
352025001063437
Subheadings
9
Tariff Base
21189937
User Type
23
Value Added Tax Base
21189937
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4026000
Value Added Tax Total
4026000
Verification Number
4

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