In.Comex S.A.S., CR 82 22 D 45 OF 301, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

In.Comex S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See In.Comex S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

7 South American shipments available for In.Comex S.A.S.

Date Data Source Supplier Details
2014-12-15
See all 7 south american shipments for In.Comex S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-04-16
2015-05-16 Colombia Imports IN.COMEX S.A.S. NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013. MERCANCÍA NUEVA. PARA TODAS LAS REFERENCIAS
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 3 suppliers of In.Comex S.A.S.

Learn more about network view





Contact information for In.Comex S.A.S.

 
Address CR 82 22 D 45 OF 301, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575005760535
Shipment Date 2014-12-15
Consignee #<JointCompany:0x0000000574a3d8>
Consignee (Original Format) IN.COMEX S.A.S. CR 82 22 D 45 OF 301
NIT ID (Original Format) 900451090
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000054ddd20>
Shipper (Original Format) GUANGZHOU AMIGO IMPORT & EXPORT CO LTD NO. 1906 GUANGJING BLD. YUEXIN SQUA
Carrier (Original Format) AIR CANADA SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document ZJTH1411044
HS Code 6506990000
Goods Shipped D.O. 14-0801 (EL121/14). NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013. MERCANCIA NUEVA. PA
Item Quantity 3000.0
Item Quantity Unit U
Gross Weight (kg) 800.0
Net Weight (kg) 720.0
Value of Goods, CIF (USD) $1,557
Value of Goods, FOB (USD) $1,350
Freight Cost 200.0
Freight Value 206.75
Insurance Cost 6.75
Total Tax Paid 1260000
Acceptance Date 2014-12-18
Acceptance Number 32014002011492
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 262365
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1556.75
Declaration Type 1
Declarer Verification Number 9
Deposit Code 25290
Destination Providence 11
Document Identifier 238530765
Document Type N
Exchange Rate 2423.56
Filing Date 2014-12-18
Flag Code 149
Identification Formula 2014002000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-02
Invoice Number AMIGO 2569
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 11001.0
Number Packages 23
Packaging Code PK
Payment Date 2014-12-13
Payment Form 8
Payment Value 1260000
Preprinted Number 32014002011492
Subheadings 1
Tariff Base 3772877
Tariff Percentage 15.0
Tariff Subtotal 566000
Tariff Total 566000
User Type 23
Value Added Tax Base 4338877
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 694000
Value Added Tax Total 694000
Verification Number 8


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients