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

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

Date Data Source Supplier Details
2017-06-06
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2017-06-06
2017-06-06 Colombia Imports INCAMETAL S.A.S. DO 0672279 ,Pedido PT OI 16000164-OI-17000009/17000010/17000012 PT ,Formato 3 de 3; Factu
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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

390 shipment records available

Bill of Lading Number 575007912833
Shipment Date 2017-06-06
Consignee Incametal S.A.S.
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 Kitchen Trading Group S.A.
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 JXNBVT1750159/07
HS Code 8205510000
Goods Shipped DO 0672279 ,Pedido PT OI 16000164-OI-17000009/17000010/17000012 PT ,Formato 1 de 3; Factu
Item Quantity 5760.0
Item Quantity Unit U
Gross Weight (kg) 985.5
Net Weight (kg) 905.5
Value of Goods, CIF (USD) $4,298
Value of Goods, FOB (USD) $3,969
Freight Cost 202.55
Freight Value 329.25
Insurance Cost 1.2
Total Tax Paid 2384000
Acceptance Date 2017-06-13
Acceptance Number 352017000230994
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 172103
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 4297.89
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 286695963
Document Type N
Exchange Rate 2919.82
Filing Date 2017-06-22
Flag Code 741
Identification Formula 35201700023099
Import Type 1
Incomex Office 99
Invoice Date 2017-05-07
Invoice Number 984RI
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 58008.0
Number Packages 148
Other Costs 125.5
Packaging Code CT
Payment Date 2017-05-04
Payment Form 1
Payment Value 2384000
Preprinted Number 352017000230994
Subheadings 3
Tariff Base 12549065
Total Paid 2384000
User Type 23
Value Added Tax Base 12549065
Value Added Tax Paid 2384000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2384000
Value Added Tax Total 2384000
Verification Number 1


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