Icopores De Occidente S.A.S., CL 9 2 240 LA BADEA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Icopores De Occidente S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

125 South American shipments available for Icopores De Occidente S.A.S.
Date Data Source Supplier Details
2019-10-21 Colombia Imports
ICOPORES DE OCCIDENTE S.A.S.
DIM 3 / 3 // C-220-19 // 350919- // DECRETO 1165 DE 2019 REGIMEN DE ADUANAS Y RESOLUCION
2019-10-24 Colombia Imports
ICOPORES DE OCCIDENTE S.A.S.
DIM 1/1 DO C-227-19 // 351019-783 . REGIMEN DE ADUANAS DECRETO 1165 DE 2 DE JULIO DE 2019.
2019-11-08 Colombia Imports
ICOPORES DE OCCIDENTE S.A.S.
DIM 1/1 DO C-238-19 // 351119-801 // REGIMEN DE ADUANAS DECRETO 1165 DE 2 DE JULIO DE 2019
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Contact information for Icopores De Occidente S.A.S.

 
Address
CL 9 2 240 LA BADEA
 
 

Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575010358565
Filing Date
2019-10-21
Shipment Date
2019-10-18
Consignee
Icopores De Occidente S.A.S.
Consignee (Original Format)
ICOPORES DE OCCIDENTE S.A.S. CL 9 2 240 LA BADEA
NIT ID (Original Format)
900092773
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
66
Shipper
Hangzhou Hongzhan Trading Co., Ltd.
Shipper (Original Format)
HANGZHOU HONGZHAN TRADING CO., LTD ROOM 1010, NO. 19 JINPING ROAD, FUC
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS S.A.S. NI
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
BMWW1909008
HS Code
7604102000
Goods Shipped
DIM 3 / 3 // C-220-19 // 350919- // DECRETO 1165 DE 2019 REGIMEN DE ADUANAS Y RESOLUCION
Item Quantity
250.0
Item Quantity Unit
KG
Gross Weight (kg)
280.0
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$2,526
Value of Goods, FOB (USD)
$1,950
Freight Cost
571.0
Freight Value
576.0
Insurance Cost
5.0
Total Tax Paid
1663000
Acceptance Date
2019-10-21
Acceptance Number
352019000492570
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
72042
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2526.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
330432362
Document Type
N
Exchange Rate
3465.35
Flag Code
169
Identification Formula
35201900049257
Import Type
1
Incomex Office
99
Invoice Date
2019-09-09
Invoice Number
H19JUL07009
Legal Representative Document
900767701
Legal Representative Name
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS S.A.S. NI
Municipality
66170.0
Number Packages
44
Packaging Code
PC
Payment Date
2019-09-13
Payment Form
1
Payment Value
1663000
Preprinted Number
352019000492570
Subheadings
3
Tariff Base
8753474
Total Paid
1663000
User Type
23
Value Added Tax Base
8753474
Value Added Tax Paid
1663000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1663000
Value Added Tax Total
1663000
Verification Number
6