Intercarga S.A.S., CR 62 97 78 CUNDINAMARCA | Buyer Report — Panjiva
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Intercarga S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

41 South American shipments available for Intercarga S.A.S.

Date Data Source Supplier Details
2017-08-31
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2017-10-08
2018-01-30 Colombia Imports INTERCARGA S.A.S. BOG2837I/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE 31DE 2006.PART
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Contact information for Intercarga S.A.S.

 
Address CR 62 97 78 CUNDINAMARCA
 
 

       

Sample Bill of Lading

41 shipment records available

Bill of Lading Number 575008163032
Shipment Date 2017-08-31
Consignee Intercarga S.A.S.
Consignee (Original Format) INTERCARGA S.A.S. CR 62 97 78
NIT ID (Original Format) 800054468
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Sahm Winders+Systems
Shipper (Original Format) SAHM WINDERS SYSTEMS 11 JACK CASEY COURT FOUNTAIN SC 296
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Austria
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 41923
HS Code 8448490000
Goods Shipped D.O 21335/0963-3 Partes y accesorios de telares o de sus máquinas o aparatos auxiliares. L
Item Quantity 12566.0
Item Quantity Unit U
Gross Weight (kg) 167.0
Net Weight (kg) 150.3
Value of Goods, CIF (USD) $6,270
Value of Goods, FOB (USD) $6,189
Freight Cost 50.0
Freight Value 80.95
Insurance Cost 30.95
Total Tax Paid 3512000
Acceptance Date 2017-09-06
Acceptance Number 32017001362528
Bank Branch ID 512
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 207682
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 6269.95
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 291081305
Document Type N
Exchange Rate 2948.09
Filing Date 2017-09-08
Flag Code 249
Identification Formula 32017001362528
Import Type 1
Incomex Office 99
Invoice Date 2017-08-23
Invoice Number EA454618
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2017-08-30
Payment Form 1
Payment Value 3512000
Preprinted Number 32017001362528
Subheadings 1
Tariff Base 18484377
Total Paid 3512000
User Type 23
Value Added Tax Base 18484377
Value Added Tax Paid 3512000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3512000
Value Added Tax Total 3512000
Verification Number 8


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