Intercol S.A., CR 29 B 11 A 50, Colombia | 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

122 South American shipments available for Intercol S.A.

Date Data Source Supplier Details
2017-03-18
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2017-03-29
2017-03-29 Colombia Imports INTERCOL S.A. DO 10-17743-1 PEDIDO DESCARGUE DIRECTO / P.O NO. 3439 ;FACTURA(S):31823 . PARA ESTA IMPORT
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Contact information for Intercol S.A.

 
Address CR 29 B 11 A 50, Colombia
 
 

       

Sample Bill of Lading

124 shipment records available

Bill of Lading Number 575007702152
Shipment Date 2017-03-18
Consignee #<JointCompany:0x00000004c76628>
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 #<JointCompany:0x00000004878620>
Shipper (Original Format) BAKER TANKHEAD INC 10405 I35W NORTH FT. WORTH, TX 7617
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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 Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document HAWB8641
HS Code 7307990000
Goods Shipped DO 10-17730-1; PEDIDO: DESCARGUE DIRECTO. FACTURA(S):94617 PARA ESTA IMPORTACION NOS ACOGE
Item Quantity 38.25
Item Quantity Unit KG
Gross Weight (kg) 42.5
Net Weight (kg) 38.25
Value of Goods, CIF (USD) $726
Value of Goods, FOB (USD) $430
Freight Cost 102.86
Freight Value 296.15
Insurance Cost 1.29
Total Tax Paid 530000
Acceptance Date 2017-03-21
Acceptance Number 882017000030479
Bank Branch ID 395
Bank ID 13
Customs 88
Customs Agent Consecutive Operation 118659
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 726.15
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 76
Document Identifier 281935016
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-21
Flag Code 169
Identification Formula 88201700003047
Import Type 1
Incomex Office 99
Invoice Date 2017-03-09
Invoice Number 94617
Legal Representative Document 805000799
Legal Representative Name AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality 76892.0
Number Packages 1
Other Costs 192.0
Packaging Code PK
Payment Date 2017-03-17
Payment Form 1
Payment Value 530000
Preprinted Number 882017000030479
Subheadings 1
Tariff Base 2123234
Tariff Paid 106000
Tariff Percentage 5.0
Tariff Subtotal 106000
Tariff Total 106000
Total Paid 530000
User Type 23
Value Added Tax Base 2229234
Value Added Tax Paid 424000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 424000
Value Added Tax Total 424000


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