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

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

Date Data Source Supplier Details
2017-01-04
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2017-01-04
2017-01-04 Colombia Imports INACOL S.A.S. DO IV3114-16 ,PEDIDO ,FORMATO 2 DE 11; FACTURA(S)...DC160209 11/12/2016 ** LEGALIZACION C
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Contact information for Inacol S.A.S.

 
Address CL 13 28 115, Colombia
 
 

       

Sample Bill of Lading

475 shipment records available

Bill of Lading Number 575007512058
Shipment Date 2017-01-04
Consignee #<JointCompany:0x0000001f068898>
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:0x0000001f141800>
Shipper (Original Format) DANEC CRAFTS LIMITED ROOM 201 BUILDING 22, DANGUI YUAN,
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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 NBOBUN16120150
HS Code 9505100000
Goods Shipped DO IV3114-16 ,PEDIDO ,FORMATO 5 DE 11; FACTURA(S)...DC160209 11/12/2016 ** DESCRIPCIONES
Item Quantity 1347.0
Item Quantity Unit U
Gross Weight (kg) 179.31
Net Weight (kg) 162.13
Value of Goods, CIF (USD) $925
Value of Goods, FOB (USD) $769
Freight Cost 132.76
Freight Value 155.61
Insurance Cost 0.35
Total Tax Paid 1002000
Acceptance Date 2017-01-13
Acceptance Number 352017000015629
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 14087
Customs Agent 31
Customs Code C100
Customs Declaration 35
Customs Value 924.84
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 76
Document Identifier 278382754
Document Type N
Exchange Rate 2941.08
Filing Date 2017-01-14
Flag Code 580
Identification Formula 52017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-11
Invoice Number DC160209
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality 76892.0
Number Packages 194
Other Costs 22.5
Packaging Code CT
Payment Date 2016-12-08
Payment Form 1
Payment Value 1002000
Preprinted Number 352017000015629
Subheadings 5
Tariff Base 2720028
Tariff Paid 408000
Tariff Percentage 15.0
Tariff Subtotal 408000
Tariff Total 408000
Total Paid 1002000
User Type 23
Value Added Tax Base 3128028
Value Added Tax Paid 594000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 594000
Value Added Tax Total 594000
Verification Number 8


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