Intercol S.A., CR 29 B 11 A 50 | Buyer Report — Panjiva
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Intercol S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

165 South American shipments available for Intercol S.A.

Date Data Source Supplier Details
2018-02-15
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2018-02-15
2018-02-15 Colombia Imports INTERCOL S.A. DO 12-1939-4; FACTURA(S):539274 NOS ACOGEMOS A LOS DECRETOS 4406 DE 2004 Y 0925 DEL 2013 D
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Contact information for Intercol S.A.

 
Address CR 29 B 11 A 50
 
 

       

Sample Bill of Lading

165 shipment records available

Bill of Lading Number 575008666388
Shipment Date 2018-02-15
Consignee Intercol S.A.
Consignee (Original Format) INTERCOL S.A. CR 29 B 11 A 50
NIT ID (Original Format) 800252958
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper American Alloy Steel
Shipper (Original Format) AMERICAN ALLOY STEEL, INC. 6230 NORTH HOUSTON ROSSLYN RD
Carrier (Original Format) TAMPA CARGO S.A.S.
Declarer AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin United States
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 729-81957783
HS Code 7307210000
Goods Shipped DO 12-1939-7; FACTURA(S):539275 NOS ACOGEMOS A LOS DECRETOS 4406 DE 2004 Y 0925 DEL 2013 D
Item Quantity 160.47
Item Quantity Unit KG
Gross Weight (kg) 178.3
Net Weight (kg) 160.47
Value of Goods, CIF (USD) $2,835
Value of Goods, FOB (USD) $1,870
Freight Cost 939.78
Freight Value 964.78
Insurance Cost 25.0
Acceptance Date 2018-02-27
Acceptance Number 32018000314011
Bank Branch ID 392
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 80467
Customs Agent 1
Customs Code C190
Customs Declaration 3
Customs Value 2834.78
Declaration Type 1
Declarer Verification Number 6
Deposit Code 10101
Destination Providence 76
Document Identifier 299678893
Document Type N
Exchange Rate 2877.04
Filing Date 2018-02-27
Flag Code 169
Identification Formula 32018000314011
Import Type 1
Incomex Office 99
Invoice Date 2018-02-08
Invoice Number 539275
Legal Representative Document 805000799
Legal Representative Name AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality 76892.0
Number Packages 2
Packaging Code PK
Payment Date 2018-02-13
Payment Form 1
Preprinted Number 32018000314011
Subheadings 7
Tariff Base 8155775
Tariff Exemption MP2526
User Type 23
Value Added Tax Base 8155775
Verification Number 9


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