Industrias Icofil, S.A.S, CALLE 17, BRR CUNDINAMARCA, BOGOTA DC | Buyer Report — Panjiva
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Industrias Icofil, S.A.S

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

5 South American shipments available for Industrias Icofil, S.A.S

Date Data Source Supplier Details
2016-05-17
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2017-03-21
2017-04-23 Colombia Imports INDUSTRIAS ICOFIL S.A.S. DO 052017001139 PEDIDO TRAMITE: CFEX 3347 DECLARACION(1-1) FACTURA: CFEX3347 FECHA: 2017-0
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See all 2 suppliers of Industrias Icofil, S.A.S

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Top suppliers
  1. Hovomex S.A. De C.V.
2 suppliers available




Contact information for Industrias Icofil, S.A.S

 
Address CALLE 17, BRR CUNDINAMARCA, BOGOTA DC
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575006906081
Shipment Date 2016-05-17
Consignee Industrias Icofil, S.A.S
Consignee (Original Format) INDUSTRIAS ICOFIL S.A.S. CL 17 32 A 59 BRR CUNDINAMARCA
NIT ID (Original Format) 900449865
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Hovomex Sa De Cv
Shipper (Original Format) HOVOMEX SA DE CV KM 1.2 CAMINO COL. MORELOS
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document JM/CARTAGENA/183
HS Code 4805409000
Goods Shipped DO 052016001209 PEDIDO TRAMITE: CFEX 2746 DECLARACION(1-1) FACTURA: CFEX2746 FECHA: 2016-0
Item Quantity 11268.0
Item Quantity Unit KG
Gross Weight (kg) 11617.0
Net Weight (kg) 11268.0
Value of Goods, CIF (USD) $39,966
Value of Goods, FOB (USD) $38,497
Freight Cost 1250.0
Freight Value 1469.0
Insurance Cost 219.0
Total Tax Paid 18767000
Acceptance Date 2016-05-19
Acceptance Number 482016000186170
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 29175
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 39966.27
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 265533052
Document Type N
Exchange Rate 2934.88
Filing Date 2016-05-19
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-26
Invoice Number CFEX2746
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 11001.0
Number Packages 220
Packaging Code YY
Payment Date 2016-05-06
Payment Form 1
Payment Value 18767000
Preprinted Number 482016000186170
Subheadings 1
Tariff Base 117296206
Total Paid 18767000
User Type 23
Value Added Tax Base 117296206
Value Added Tax Paid 18767000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 18767000
Value Added Tax Total 18767000
Verification Number 5


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