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Supply Chain Intelligence about:

Icono Pet Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

542 South American shipments available for Icono Pet Ltda
Date Data Source Supplier Details
2019-05-13 Colombia Imports
ICONO PET LTDA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXX
2019-05-13 Colombia Imports
ICONO PET LTDA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX X
2019-05-13 Colombia Imports
ICONO PET LTDA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXX
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Contact information for Icono Pet Ltda

 
Address
CR 22 164 83 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

542 shipment records available

Bill of Lading Number
575009940348
Shipment Date
2019-05-13
Filing Date
2019-05-13
Consignee
Icono Pet Ltda
Consignee (Original Format)
ICONO PET LTDA CR 22 164 83
NIT ID (Original Format)
900238976
Consignee Class
P
Consignee Province
11
Shipper
The Hartz Mountain Corporation
Shipper (Original Format)
THE HARTZ MOUNTAIN CORPORATION 400 PLAZA DRIVE, NJ 07094-3688
Shipper Domestic HQ
The Hartz Mountain Coporation
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4903369
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
6.64
Net Weight (kg)
5.98
Value of Goods, CIF (USD)
$78
Value of Goods, FOB (USD)
$69
Freight Cost
8.48
Freight Value
8.94
Insurance Cost
0.46
Total Tax Paid
49000
Acceptance Date
2019-05-13
Acceptance Number
32019000831959
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
21655
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
77.94
Declaration Type
1
Deposit Code
501
Destination Providence
11
Document Identifier
322888054
Document Type
N
Exchange Rate
3293.62
Flag Code
249
Identification Formula
32019000831959
Import Type
1
Incomex Office
99
Invoice Date
2019-04-19
Invoice Number
2472806
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2019-04-29
Payment Form
1
Payment Value
49000
Preprinted Number
32019000831959
Subheadings
10
Tariff Base
256705
User Type
23
Value Added Tax Base
256705
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Verification Number
9

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