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Supply Chain Intelligence about:

Incotec S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

3 South American shipments available for Incotec S.A.
Date Data Source Customer Details
2012-09-20 Colombia Imports
AJECOLOMBIA S.A.
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXXXX XXXXXX XXX XXXXX XXX
2011-08-08 Colombia Imports
AJECOLOMBIA S.A.
XX XXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX X XXX XXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX
2013-02-21 Colombia Imports
AJECOLOMBIA S.A.
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXX XXXXXX
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Contact information for Incotec S.A.

 
Address
SARMIENTO 402-GODOY CRUZ, MENDOZA MENDOZA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

599 shipment records available

Bill of Lading Number
57500367
Filing Date
2012-09-20
Shipment Date
2012-09-20
Consignee
Ajecolombia S.A.
Consignee (Original Format)
AJECOLOMBIA S.A. KM 2 VIA FUNZA SIBERIA PAR INDUSTRIAL
NIT ID (Original Format)
830081407
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Incotec S.A.
Shipper (Original Format)
INCOTEC S.A. SARMIENTO 402-GODOY CRUZ, MENDOZA
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
JETMZA248/12
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXXXX XXXXXX XXX XXXXX XXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
27.0
Net Weight (kg)
24.85
Value of Goods, CIF (USD)
$2,863
Value of Goods, FOB (USD)
$2,396
Freight Cost
135.15
Freight Value
467.0
Insurance Cost
1.2
Total Tax Paid
1099000
Acceptance Date
2012-09-20
Acceptance Number
32012001353142
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3727
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2863.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
200616912
Document Type
N
Economic Activity
1594
Exchange Rate
1799.57
Flag Code
211
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-03
Invoice Number
8889-00000025
Legal Representative Document
65495401
Legal Representative Name
VANEGAS GUERRA MARIA TERESA
Municipality
25286.0
Number Packages
3
Other Costs
330.65
Packaging Code
BT
Payment Date
2012-09-17
Payment Form
1
Payment Value
1099000
Preprinted Number
32012001353142
Subheadings
1
Tariff Base
5152169
Tariff Percentage
4.6
Tariff Subtotal
237000
Tariff Total
237000
User Type
23
Value Added Tax Base
5389169
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
862000
Value Added Tax Total
862000
Verification Number
1

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