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Supply Chain Intelligence about:

Incolven Inc.

Company profile   Panama

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Cleaned and organized South American shipments

67 South American shipments available for Incolven Inc.
Date Data Source Customer Details
2009-10-26 Colombia Imports
C.I QUIMICA COMERCIAL ANDINA S.A
XXXXXXXX XXXXXX XXXX XXXXXXXXX XXX XXXXXXXX XXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX
2009-10-30 Colombia Imports
C.I QUIMICA COMERCIAL ANDINA S.A
XXXXXXXX XXXXXX XXXX XXXXXXXXX XXX XXXXXXXX XXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXX XXXXXXXX
2009-11-26 Colombia Imports
C.I QUIMICA COMERCIAL ANDINA S.A
XXXXXXX XXXXXX XXX XX XXX XX XX XXXXXXXX XXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX X XXXXXXXXX XXXXXXXX
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Contact information for Incolven Inc.

 
Address
EDIF BANCO DO BRAZIL CALLE ELVIRA M PANAMA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575000847301
Shipment Date
2009-10-26
Filing Date
2009-10-26
Consignee
C.I Quimica Comercial Andina S.A
Consignee (Original Format)
C.I QUIMICA COMERCIAL ANDINA S.A CL 12 A 68 C 03
NIT ID (Original Format)
860039444
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Sagel Overseas Inc.
Shipper
Incolven Inc.
Shipper (Original Format)
INCOLVEN INC. ED. BANCO DO BRASIL CALLE ELVIRA ME
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK 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
DCC062556
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2922199000
Goods Shipped
XXXXXXXX XXXXXX XXXX XXXXXXXXX XXX XXXXXXXX XXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX
Item Quantity
9906.47
Item Quantity Unit
KG
Gross Weight (kg)
10798.0
Net Weight (kg)
9906.47
Value of Goods, CIF (USD)
$40,815
Value of Goods, FOB (USD)
$39,187
Freight Cost
1554.0
Freight Value
1628.1
Insurance Cost
74.1
Total Tax Paid
12505000
Acceptance Date
2009-10-26
Acceptance Number
482009000244526
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
106991
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
40814.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
13
Document Identifier
148160400
Document Type
N
Economic Activity
5153
Exchange Rate
1914.89
Flag Code
827
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-01
Invoice Number
2009-0429
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A. NIVEL 1
Municipality
13001.0
Number Packages
52
Packaging Code
PK
Payment Date
2009-10-07
Payment Form
1
Payment Value
12505000
Preprinted Number
482009000244526
Subheadings
1
Tariff Base
78155565
User ID
50
User Type
26
Value Added Tax Base
78155565
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12505000
Value Added Tax Total
12505000
Verification Number
4

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