Incatrans S.A.S, CR 52 50 74 P 3 AP 3 BOYACA | Buyer Report — Panjiva
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Incatrans S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Incatrans S.A.S

Date Data Source Supplier Details
2012-06-28
See all 1 south american shipment for Incatrans S.A.S with Panjiva's South America data add-on.
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See all 1 supplier of Incatrans S.A.S

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Top suppliers
  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Incatrans S.A.S

 
Address CR 52 50 74 P 3 AP 3 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 0748
Shipment Date 2012-06-28
Consignee Incatrans S.A.S
Consignee (Original Format) INCATRANS S.A.S CR 52 50 74 P 3 AP 3
NIT ID (Original Format) 900465277
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO #2
Ultimate Parent Shipper #<FactsetCompany:0x0000000655ec80>
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document SC019VERSMR-01/1
HS Code 8701200000
Goods Shipped DO SMI42565 PEDIDO CHASIS 714775 DECLARACION 1 DE 1;1 UNIDAD CUMPLE CON LAS PRESCRIPCIONES
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8405.56
Net Weight (kg) 8405.56
Value of Goods, CIF (USD) $103,015
Value of Goods, FOB (USD) $100,145
Freight Cost 2750.0
Freight Value 2870.17
Insurance Cost 120.17
Total Tax Paid 29761000
Acceptance Date 2012-07-03
Acceptance Number 192012000050640
Annual License 2012
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 27849
Customs Agent 27
Customs Code C200
Customs Declaration 19
Customs Value 103015.17
Declaration Type 1
Declarer Verification Number 2
Deposit Code 943
Destination Providence 5
Document Identifier 196018352
Document Type R
Exchange Rate 1805.6
Filing Date 2012-07-05
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-05-16
Invoice Number 5525
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number 21002800
Municipality 53004.0
Number Packages 1
Packaging Code BT
Payment Date 2012-05-16
Payment Form 1
Payment Value 29761000
Preprinted Number 192012000050640
Subheadings 1
Tariff Base 186004191
Total Paid 29761000
User Type 23
Value Added Tax Base 186004191
Value Added Tax Paid 29761000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 29761000
Value Added Tax Total 29761000
Verification Number 1


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