Ifcol Sas, CL 63 36 07 CUNDINAMARCA | Buyer Report — Panjiva
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Ifcol Sas

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Ifcol Sas
Date Data Source Supplier Details
2018-02-10 Colombia Imports
IFCOL SAS
DO 2018-012BOG DECLARACION 1 DE 1;FACTURA(S):RPC0384 ; PRODUCTO: TARIMA DE PLASTICO 110X 1
2019-07-05 Colombia Imports
IFCOL SAS
DO CTGIMP2019197 DECLARACION 1 DE 1; FACTURA(S): INV132044; PRODUCTO: CAJA ALMACENADORA, M
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Contact information for Ifcol Sas

 
Address
CL 63 36 07 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008519688
Filing Date
2018-02-10
Shipment Date
2017-12-28
Consignee
Ifcol Sas
Consignee (Original Format)
IFCOL SAS CL 63 36 07
NIT ID (Original Format)
900797899
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Rehrig Pacific Co. SA De Cv
Shipper (Original Format)
REHRIG PACIFIC COMPANY SA DE CV AV LA NORIA 103, PARQUE IND
Shipper Ultimate Parent
#<SpCompany:0x00561a3e33adc0>
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
EUR17080L
HS Code
3923900000
Goods Shipped
DO 2018-012BOG DECLARACION 1 DE 1;FACTURA(S):RPC0384 ; PRODUCTO: TARIMA DE PLASTICO 110X 1
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$636
Value of Goods, FOB (USD)
$30
Freight Cost
555.92
Freight Value
605.92
Insurance Cost
50.0
Total Tax Paid
339000
Acceptance Date
2018-02-09
Acceptance Number
32018000216691
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
724842
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
635.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
299077593
Document Type
N
Exchange Rate
2806.67
Flag Code
169
Identification Formula
32018000216691
Import Type
5
Incomex Office
99
Invoice Date
2017-12-20
Invoice Number
RPC0384
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-12-26
Payment Form
99
Payment Value
339000
Preprinted Number
32018000216691
Subheadings
1
Tariff Base
1784818
User Type
23
Value Added Tax Base
1784818
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
339000
Value Added Tax Total
339000
Verification Number
3