Incosev Fmt S.A.S., CR 53 80 220 CAUCA | Buyer Report — Panjiva
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Incosev Fmt S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Incosev Fmt S.A.S.

Date Data Source Supplier Details
2009-10-24
See all 1 south american shipment for Incosev Fmt S.A.S. with Panjiva's South America data add-on.
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See all 1 supplier of Incosev Fmt S.A.S.

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  1. Imexco International Corpor...
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Contact information for Incosev Fmt S.A.S.

 
Address CR 53 80 220 CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000854801
Shipment Date 2009-10-24
Consignee Incosev Fmt S.A.S.
Consignee (Original Format) INCOSEV FMT S.A.S. CR 53 80 220
NIT ID (Original Format) 900306941
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper Imexco International Corporation
Shipper (Original Format) IMEXCO INTERNATIONAL CORPORATION. 318 INDIAN TRACE RD UNIT 190 WESTON
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer MOVIADUANAS S.I.A. LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document 729-58141090
HS Code 8536509000
Goods Shipped LOS DEMAS INTERRUPTORES SECCIONADORES Y CONMUTADORES LOS DEMAS SECCIONADOR MANUAL DE BLOQUEO ELECTRICO MARCA GENERAL ELE
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 323.5
Net Weight (kg) 307.32
Value of Goods, CIF (USD) $16,919
Value of Goods, FOB (USD) $16,211
Freight Cost 676.3
Freight Value 708.72
Insurance Cost 32.42
Total Tax Paid 10821000
Acceptance Date 2009-10-28
Acceptance Number 872009000162477
Bank Branch ID 33
Bank ID 12
Customs 2
Customs Agent Consecutive Operation 63220
Customs Agent 2
Customs Code C100
Customs Declaration 2
Customs Value 16919.34
Declaration Type 1
Declarer Verification Number 1
Deposit Code 901
Destination Providence 8
Document Identifier 148147468
Document Type N
Exchange Rate 1914.89
Filing Date 2009-10-28
Flag Code 169
Identification Formula 72009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-07
Invoice Number 09-5049
Legal Representative Document 802000259
Legal Representative Name MOVIADUANAS S.I.A. LTDA
Municipality 8001.0
Number Packages 2
Packaging Code PK
Payment Date 2009-10-23
Payment Form 1
Payment Value 10821000
Preprinted Number 872009000162477
Subheadings 1
Tariff Base 32398675
Tariff Paid 4860000
Tariff Percentage 15.0
Tariff Subtotal 4860000
Tariff Total 4860000
Total Paid 10821000
User ID 153
User Type 26
Value Added Tax Base 37258675
Value Added Tax Paid 5961000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5961000
Value Added Tax Total 5961000
Verification Number 2


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