Incametal S.A.S., CR 45 32 D 135 IN 115, Colombia | Buyer Report — Panjiva
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Incametal S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

359 South American shipments available for Incametal S.A.S.

Date Data Source Supplier Details
2017-03-21
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2017-03-21
2017-03-10 Colombia Imports INCAMETAL S.A.S. DO 0371517 ,Pedido 16000160 ,Formato 1 de 1; Factura(s)...403 08/02/2017;PREPARACIONES AGL
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Contact information for Incametal S.A.S.

 
Address CR 45 32 D 135 IN 115, Colombia
 
 

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Sample Bill of Lading

359 shipment records available

Bill of Lading Number 575007706148
Shipment Date 2017-03-21
Consignee #<JointCompany:0x00000012ce2680>
Consignee (Original Format) INCAMETAL S.A.S. CR 45 32 D 135 IN 115
NIT ID (Original Format) 890900104
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000013db67e0>
Shipper (Original Format) KITCHEN TRADING GROUP S.A. VIA BRASIL, CALLE ACUEDUCTO, EDIFIC
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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 Panama
Transport Method Maritime
Transport Document EURFLZ1711388BUN
HS Code 8211910000
Goods Shipped DO 0671018 ,Pedido OI 16000146 - MALAGA ,Formato 1 de 2; Factura(s)...951RI 15/02/2017;CU
Item Quantity 18000.0
Item Quantity Unit U
Gross Weight (kg) 489.0
Net Weight (kg) 450.0
Value of Goods, CIF (USD) $3,311
Value of Goods, FOB (USD) $3,222
Freight Cost 22.47
Freight Value 88.85
Insurance Cost 0.93
Total Tax Paid 3567000
Acceptance Date 2017-03-23
Acceptance Number 352017000107675
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 126063
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 3310.85
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 282090176
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-24
Flag Code 434
Identification Formula 35201700010767
Import Type 1
Incomex Office 99
Invoice Date 2017-02-15
Invoice Number 951RI
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 58008.0
Number Packages 85
Other Costs 65.45
Packaging Code CT
Payment Date 2017-02-21
Payment Form 1
Payment Value 3567000
Preprinted Number 352017000107675
Subheadings 2
Tariff Base 9680793
Tariff Paid 1452000
Tariff Percentage 15.0
Tariff Subtotal 1452000
Tariff Total 1452000
Total Paid 3567000
User Type 23
Value Added Tax Base 11132793
Value Added Tax Paid 2115000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2115000
Value Added Tax Total 2115000


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