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Ifc Colombia Sas

Company profile   Colombia

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Cleaned and organized South American shipments

70 South American shipments available for Ifc Colombia Sas
Date Data Source Supplier Details
2017-10-10 Colombia Imports
IFC COLOMBIA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXXX XXXXXXXX XX XXXXXXXX
2018-01-11 Colombia Imports
IFC COLOMBIA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
2018-02-16 Colombia Imports
IFC COLOMBIA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXX XX XX XXXXX XXX XXXXX
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Contact information for Ifc Colombia Sas

 
Address
CL 109 A 18 19 IN 201 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 61 - Apparel and clothing accessories; knitted or crocheted
  5. HS 30 - Pharmaceutical products

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575008259394
Shipment Date
2017-10-10
Filing Date
2017-10-10
Consignee
Ifc Colombia Sas
Consignee (Original Format)
IFC COLOMBIA SAS CL 109 A 18 19 IN 201
NIT ID (Original Format)
900666342
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Molnlycke Health Care Ab
Shipper (Original Format)
MOLNLYCKE HEALTH CARE AB BOX 130 80 402 52 GOTEBORG
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
ANR567126
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4818500000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
328.0
Item Quantity Unit
U
Gross Weight (kg)
110.5
Net Weight (kg)
95.47
Value of Goods, CIF (USD)
$1,254
Value of Goods, FOB (USD)
$1,133
Freight Cost
115.49
Freight Value
121.16
Insurance Cost
5.67
Total Tax Paid
697000
Acceptance Date
2017-10-10
Acceptance Number
482017000527767
Annual License
2017
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
260303
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1254.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
293921805
Document Type
R
Exchange Rate
2926.82
Flag Code
434
Identification Formula
48201700052776
Import Type
1
Incomex Office
3
Invoice Date
2017-09-04
Invoice Number
10263564
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
License Number
22027609
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2017-09-21
Payment Form
1
Payment Value
697000
Preprinted Number
482017000527767
Subheadings
3
Tariff Base
3670818
User Type
23
Value Added Tax Base
3670818
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
697000
Value Added Tax Total
697000
Verification Number
1

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