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

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

Date Data Source Supplier Details
2016-12-17
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2016-12-17
2016-12-17 Colombia Imports INCAMETAL S.A.S. DO 0669551 ,PEDIDO OI 16000124+101+131+133+135+140// UTENSILIO ,FORMATO 5 DE 7; FACTURA(S
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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

317 shipment records available

Bill of Lading Number 575007473321
Shipment Date 2016-12-17
Consignee #<JointCompany:0x0000001f0f21b0>
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 58
Shipper #<JointCompany:0x0000001f78ddf8>
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 ESL16110222
HS Code 8210009000
Goods Shipped DO 0669551 ,PEDIDO OI 16000124+101+131+133+135+140// UTENSILIO ,FORMATO 3 DE 7; FACTURA(S
Item Quantity 18780.0
Item Quantity Unit U
Gross Weight (kg) 1954.0
Net Weight (kg) 1724.5
Value of Goods, CIF (USD) $13,834
Value of Goods, FOB (USD) $13,011
Freight Cost 706.91
Freight Value 822.8
Insurance Cost 3.87
Total Tax Paid 13814000
Acceptance Date 2016-12-12
Acceptance Number 352016000458036
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 146052
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 13834.04
Declaration Type 3
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 277449774
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-21
Flag Code 275
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-21
Invoice Number 827RI
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 58008.0
Number Packages 592
Other Costs 112.02
Packaging Code CT
Payment Date 2016-11-19
Payment Form 1
Payment Value 13814000
Preprinted Number 352016000458036
Subheadings 7
Tariff Base 41359768
Tariff Paid 6204000
Tariff Percentage 15.0
Tariff Subtotal 6204000
Tariff Total 6204000
Total Paid 13814000
User Type 23
Value Added Tax Base 47563768
Value Added Tax Paid 7610000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7610000
Value Added Tax Total 7610000
Verification Number 2


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