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

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

Date Data Source Supplier Details
2015-10-13
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2016-02-17
2016-05-17 Colombia Imports INDUSTRIAS ICOFIL S.A.S. DO 052016001209 PEDIDO TRAMITE: CFEX 2746 DECLARACION(1-1) FACTURA: CFEX2746 FECHA: 2016-0
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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

4 shipment records available

Bill of Lading Number 575006460392
Shipment Date 2015-10-13
Consignee #<JointCompany:0x000000191aa860>
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 #<JointCompany:0x000000191969f0>
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 MSCUZY001423
HS Code 4805409000
Goods Shipped DO 052015002437 PEDIDO TRAMITE: CFEX 2410 DECLARACION(1-1) FACTURA: CFEX2410 FECHA: 2015-0
Item Quantity 12234.0
Item Quantity Unit KG
Gross Weight (kg) 12613.0
Net Weight (kg) 12234.0
Value of Goods, CIF (USD) $42,327
Value of Goods, FOB (USD) $41,186
Freight Cost 910.0
Freight Value 1141.0
Insurance Cost 231.0
Total Tax Paid 19553000
Acceptance Date 2015-10-16
Acceptance Number 482015000411593
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 844780
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 42326.75
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 255085139
Document Type N
Exchange Rate 2887.21
Filing Date 2015-10-16
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-22
Invoice Number CFEX2410
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 11001.0
Number Packages 219
Packaging Code PK
Payment Date 2015-10-02
Payment Form 1
Payment Value 19553000
Preprinted Number 482015000411593
Subheadings 1
Tariff Base 122206216
Total Paid 19553000
User Type 23
Value Added Tax Base 122206216
Value Added Tax Paid 19553000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 19553000
Value Added Tax Total 19553000
Verification Number 4


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