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Supply Chain Intelligence about:

Incol Corp SA

Company profile   Argentina

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Cleaned and organized South American shipments

65 South American shipments available for Incol Corp SA
Date Data Source Customer Details
2019-11-28 Colombia Imports
BANCOLOMBIA S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX
2020-04-28 Colombia Imports
BANCOLOMBIA S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXX XXXX XXXX XXXXXXXXX XXXXX XX XXXXXX
2021-07-14 Colombia Imports
FUNERALES LOS LAURELES S.A.S.
XX XXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXX XXX XXXXXXXXX XXXX XX XXXXXX X
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Contact information for Incol Corp SA

 
Address
CHACABUC 4875 1650 SAN MARTIN BUENOS AIRES
 
 

Sample Bill of Lading

78 shipment records available

Bill of Lading Number
454920
Shipment Date
2019-11-28
Filing Date
2019-11-28
Consignee
Bancolombia S.A.
Consignee (Original Format)
BANCOLOMBIA S.A. CR 48 26 85 TO NORTE P 1
NIT ID (Original Format)
890903938
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Incol Co S.A.
Shipper (Original Format)
INCOL CORP SA ALVEAR 4540 - SAN MARTIN
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
ZIMUBUE9010089
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8417809000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9508.16
Net Weight (kg)
8557.35
Value of Goods, CIF (USD)
$51,090
Value of Goods, FOB (USD)
$50,000
Freight Cost
801.22
Freight Value
1089.82
Insurance Cost
242.68
Total Tax Paid
44011000
Acceptance Date
2019-11-28
Acceptance Number
482019000915465
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
316140
Customs Agent
91
Customs Code
C200
Customs Declaration
48
Customs Value
51089.82
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
8
Document Identifier
334442065
Document Type
N
Exchange Rate
3452.67
Flag Code
169
Identification Formula
48201900091546
Import Type
1
Incomex Office
99
Invoice Date
2019-05-02
Invoice Number
00002-00000130
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
5001.0
Number Packages
51
Other Costs
45.92
Packaging Code
PK
Payment Date
2019-08-23
Payment Form
10
Payment Value
44011000
Preprinted Number
482019000915465
Subheadings
2
Tariff Base
176396289
Tariff Percentage
5.0
Tariff Subtotal
8820000
Tariff Total
8820000
User Type
23
Value Added Tax Base
185216289
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35191000
Value Added Tax Total
35191000
Verification Number
1