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Supply Chain Intelligence about:

Inclicol

Company profile   United States

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Cleaned and organized South American shipments

172 South American shipments available for Inclicol
Date Data Source Customer Details
2016-12-27 Colombia Imports
POLIPROPILENO DEL CARIBE S.A.
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXX XXX XXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXX
2016-12-27 Colombia Imports
POLIPROPILENO DEL CARIBE S.A.
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXX XXX XXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXX
2016-12-27 Colombia Imports
POLIPROPILENO DEL CARIBE S.A.
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXX XXX XXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXX
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Contact information for Inclicol

 
Address
3020 N E 32 AVENUE SUITE 1008 FORT LAUDERDALE
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 39 - Plastics and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

172 shipment records available

Bill of Lading Number
575007484648
Shipment Date
2016-12-27
Filing Date
2016-12-27
Consignee
Polipropileno Del Caribe S.A.
Consignee (Original Format)
POLIPROPILENO DEL CARIBE S.A. ZONA INDUSTRIAL VIA MAMONAL KM 8
NIT ID (Original Format)
800059470
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Esenttia S A
Consignee Domestic HQ
Esenttia S A
Shipper
Inclicol
Shipper (Original Format)
INCLICOL 3020 N.E. 32 AVENUE SUITE 1008, 333
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU4712279A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXX XXX XXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXX
Item Quantity
0.03
Item Quantity Unit
KG
Gross Weight (kg)
0.04
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$8
Freight Cost
0.21
Freight Value
0.22
Insurance Cost
0.01
Total Tax Paid
4000
Acceptance Date
2016-12-27
Acceptance Number
482016000610128
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
348646
Customs Agent
10
Customs Code
C123
Customs Declaration
48
Customs Value
8.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
13
Document Identifier
277684108
Document Type
N
Exchange Rate
2996.03
Flag Code
434
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-02
Invoice Number
04552948
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
3
Packaging Code
PK
Payment Date
2016-12-17
Payment Form
3
Payment Value
4000
Preprinted Number
482016000610128
Subheadings
20
Tariff Base
24058
User Type
23
Value Added Tax Base
24058
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
6

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