Inacol S.A.S., CL 13 28 115, Colombia | Buyer Report — Panjiva
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Inacol S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

488 South American shipments available for Inacol S.A.S.

Date Data Source Supplier Details
2017-07-24
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2017-07-24
2017-07-24 Colombia Imports INACOL S.A.S. DO IV1705-17 ,Pedido QINGDAO-INA1 ,Formato 1 de 4; FACTURA(S)...YZ1725-INA 08/06/2017 ***
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Contact information for Inacol S.A.S.

 
Address CL 13 28 115, Colombia
 
 

       

Sample Bill of Lading

488 shipment records available

Bill of Lading Number 575008046755
Shipment Date 2017-07-24
Consignee Inacol S.A.S.
Consignee (Original Format) INACOL S.A.S. CL 13 28 115
NIT ID (Original Format) 821002693
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Shandong Hongyun Tianyu Arts And Crafts Co.,Ltd
Shipper (Original Format) SHANDONG HONGYUN TIANYU ARTS AND CRAFTS CO.,LTD ECONOMIC DEVELOPMET ZONE, XIANJIN
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document TAOBAQ1706125
HS Code 6702900000
Goods Shipped DO IG0315-17 ,Pedido QINGDAO-RG2 ,Formato 3 de 3; Factura(s)...RG2FLB 15/06/2017;DESCRIPCI
Item Quantity 13080.0
Item Quantity Unit U
Gross Weight (kg) 510.0
Net Weight (kg) 403.0
Value of Goods, CIF (USD) $1,748
Value of Goods, FOB (USD) $1,454
Freight Cost 270.01
Freight Value 293.97
Insurance Cost 1.47
Total Tax Paid 1939000
Acceptance Date 2017-07-27
Acceptance Number 872017000151424
Bank Branch ID 500
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 104968
Customs Agent 26
Customs Code C100
Customs Declaration 87
Customs Value 1748.37
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20870
Destination Providence 76
Document Identifier 287753389
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-27
Flag Code 741
Identification Formula 87201700015142
Import Type 1
Incomex Office 99
Invoice Date 2017-06-15
Invoice Number RG2FLB
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality 76892.0
Number Packages 397
Other Costs 22.49
Packaging Code CT
Payment Date 2017-06-23
Payment Form 1
Payment Value 1939000
Preprinted Number 872017000151424
Subheadings 1
Tariff Base 5262594
Tariff Paid 789000
Tariff Percentage 15.0
Tariff Subtotal 789000
Tariff Total 789000
Total Paid 1939000
User Type 23
Value Added Tax Base 6051594
Value Added Tax Paid 1150000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1150000
Value Added Tax Total 1150000
Verification Number 5


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