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Supply Chain Intelligence about:

Icomallas S. A.

Company profile   Colombia

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Cleaned and organized South American shipments

334 South American shipments available for Icomallas S. A.
Date Data Source Supplier Details
2025-07-23 Colombia Imports
ICOMALLAS S. A.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XXXXXXXX X X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX
2025-07-23 Colombia Imports
ICOMALLAS S. A.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XXXXXXXX X X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXXX
2025-07-17 Colombia Imports
ICOMALLAS S. A.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXX X XXX XXX XXXX
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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

334 shipment records available

Bill of Lading Number
575015829433
Shipment Date
2025-07-23
Filing Date
2025-07-23
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 Yingkaimo Metal Net Co., Ltd.
Shipper (Original Format)
HEBEI YINGKAIMO METAL NET CO., LTD NO. 68 LINGYUAN ET STREET, ANPING C
Carrier (Original Format)
AGUNSA COLOMBIA 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
TJXSE25064646
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7314140000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XXXXXXXX X X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX
Item Quantity
7054.0
Item Quantity Unit
KG
Gross Weight (kg)
7609.0
Net Weight (kg)
7054.0
Value of Goods, CIF (USD)
$30,303
Value of Goods, FOB (USD)
$24,939
Freight Cost
5003.22
Freight Value
5363.76
Insurance Cost
14.96
Total Tax Paid
23108000
Acceptance Date
2025-07-16
Acceptance Number
352025001137791
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
754966
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
30302.76
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
458380612
Document Type
N
Exchange Rate
4013.5
Flag Code
584
Identification Formula
35202500113779
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
2025PM007
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1148
Other Costs
345.58
Packaging Code
RO
Payment Date
2025-06-18
Payment Form
5
Payment Value
23108000
Preprinted Number
352025001137791
Subheadings
2
Tariff Base
121620127
User Type
23
Value Added Tax Base
121620127
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23108000
Value Added Tax Total
23108000
Verification Number
8

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