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Supply Chain Intelligence about:

Incore

Company profile   France

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Cleaned and organized South American shipments

163 South American shipments available for Incore
Date Data Source Customer Details
2019-01-16 Colombia Imports
DCN S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
2019-01-16 Colombia Imports
DCN S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
2019-01-16 Colombia Imports
DCN S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
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Contact information for Incore

 
Address
22 RUE DES MALINES ZI CE 2701 EVRY CEDEX
 

 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

163 shipment records available

Bill of Lading Number
575009610210
Shipment Date
2019-01-16
Filing Date
2019-01-16
Consignee
Dcn S.A.S.
Consignee (Original Format)
DCN S.A.S. CR 15 15 68
NIT ID (Original Format)
804014382
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Incore
Shipper (Original Format)
INCORE 22 RUE DES MALINES ZI CE 2701
Shipper Domestic HQ
Incore
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
38121069
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
8487902000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
8870.0
Item Quantity Unit
U
Gross Weight (kg)
689.81
Net Weight (kg)
626.68
Value of Goods, CIF (USD)
$7,520
Value of Goods, FOB (USD)
$7,346
Freight Cost
137.36
Freight Value
174.09
Insurance Cost
36.73
Total Tax Paid
5885000
Acceptance Date
2019-01-16
Acceptance Number
482019000039996
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
375100
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7520.19
Declaration Type
1
Deposit Code
7201
Destination Providence
68
Document Identifier
318770113
Document Type
N
Exchange Rate
3136.49
Flag Code
23
Identification Formula
48201900003999
Import Type
1
Incomex Office
99
Invoice Date
2018-11-23
Invoice Number
FC1800668
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
68001.0
Number Packages
4
Packaging Code
YY
Payment Date
2018-12-20
Payment Form
1
Payment Value
5885000
Preprinted Number
482019000039996
Subheadings
6
Tariff Base
23587001
Tariff Percentage
5.0
Tariff Subtotal
1179000
Tariff Total
1179000
User Type
23
Value Added Tax Base
24766001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4706000
Value Added Tax Total
4706000
Verification Number
6

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