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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2016-08-20
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2016-08-20
2016-08-20 Colombia Imports INACOL S.A.S. DO IV1833-16 ,PEDIDO QINGDAO SOB ,FORMATO 3 DE 4; FACTURA(S)...216E6110 08/06/2016, 216E61
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Contact information for Inacol S.A.S.

 
Address CL 13 28 115, Colombia
 
 

       

Sample Bill of Lading

464 shipment records available

Bill of Lading Number 575007166360
Shipment Date 2016-08-20
Consignee #<JointCompany:0x000000198eac10>
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 #<JointCompany:0x000000198fd298>
Shipper (Original Format) SHANDONG HONGYUN TIANYU ARTS AND CRAFTS CO.,LTD ECONOMIC DEVELOPMET ZONE, XIANJIN
Carrier (Original Format) AGENTES PORTUARIOS S A S
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
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 TAOBUN1607110
HS Code 6702900000
Goods Shipped DO IV1833-16 ,PEDIDO QINGDAO SOB ,FORMATO 4 DE 4; FACTURA(S)...MMGCFLB 22/06/2016 ** DESCR
Item Quantity 2136.0
Item Quantity Unit U
Gross Weight (kg) 155.0
Net Weight (kg) 124.0
Value of Goods, CIF (USD) $543
Value of Goods, FOB (USD) $429
Freight Cost 103.95
Freight Value 113.99
Insurance Cost 0.43
Total Tax Paid 523000
Acceptance Date 2016-08-22
Acceptance Number 352016000289471
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 116189
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 543.11
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 76
Document Identifier 270308578
Document Type N
Exchange Rate 2884.02
Filing Date 2016-08-22
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-22
Invoice Number MMGCFLB
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality 76892.0
Number Packages 205
Other Costs 9.61
Packaging Code CT
Payment Date 2016-07-18
Payment Form 1
Payment Value 523000
Preprinted Number 352016000289471
Subheadings 1
Tariff Base 1566340
Tariff Paid 235000
Tariff Percentage 15.0
Tariff Subtotal 235000
Tariff Total 235000
Total Paid 523000
User Type 23
Value Added Tax Base 1801340
Value Added Tax Paid 288000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 288000
Value Added Tax Total 288000
Verification Number 7


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