Industrias Colombia Inducol S A, AUT AER KM 7 CR 19 CAUCA | Buyer Report — Panjiva
MENU

Industrias Colombia Inducol S A

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Industrias Colombia Inducol S A's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1,414 South American shipments available for Industrias Colombia Inducol S A

Date Data Source Supplier Details
2017-11-24
See all 1,414 south american shipments for Industrias Colombia Inducol S A with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-11-24
2017-11-24 Colombia Imports INDUSTRIAS COLOMBIA INDUCOL S A S DIM 2/3 PEDIDO No. IMP-10222 VALENTINI/ D.O. 9213415. NOS ACOGEMOS AL ACUERDO CON LA UNION
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 195 suppliers of Industrias Colombia Inducol S A

Learn more about network view





Contact information for Industrias Colombia Inducol S A

 
Address AUT AER KM 7 CR 19 CAUCA
 
 

       

Sample Bill of Lading

1,414 shipment records available

Bill of Lading Number 575008415106
Shipment Date 2017-11-24
Consignee Industrias Colombia Inducol S A
Consignee (Original Format) INDUSTRIAS COLOMBIA INDUCOL S A S AUT AER KM 7 CR 19
NIT ID (Original Format) 860001767
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper Valentini Glass & Components
Shipper (Original Format) VALENTINI GLASS & COMPONENTS VIA SIBILLA ALERAMO N. 40 A/B/C
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document S02452949
HS Code 8418999090
Goods Shipped DIM 3/3 PEDIDO No. IMP-10222 VALENTINI/ D.O. 9213415. NOS ACOGEMOS AL ACUERDO CON LA UNION
Item Quantity 600.0
Item Quantity Unit U
Gross Weight (kg) 3430.28
Net Weight (kg) 2874.02
Value of Goods, CIF (USD) $20,451
Value of Goods, FOB (USD) $18,405
Freight Cost 1510.9
Freight Value 2046.74
Insurance Cost 3.68
Total Tax Paid 13405000
Acceptance Date 2017-11-29
Acceptance Number 482017000630681
Bank Branch ID 233
Bank ID 2
Customs 48
Customs Agent Consecutive Operation 95841
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 20451.24
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 295449717
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-29
Flag Code 23
Identification Formula 48201700063068
Import Type 1
Incomex Office 99
Invoice Date 2017-09-28
Invoice Number 1702257
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality 8001.0
Number Packages 10
Other Costs 532.16
Packaging Code PK
Payment Date 2017-11-09
Payment Form 1
Payment Value 13405000
Preprinted Number 482017000630681
Subheadings 3
Tariff Base 61000527
Tariff Percentage 2.5
Tariff Subtotal 1525000
Tariff Total 1525000
User Type 23
Value Added Tax Base 62525527
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 11880000
Value Added Tax Total 11880000
Verification Number 8


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients