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

137 South American shipments available for Intercol S.A.

Date Data Source Supplier Details
2017-05-29
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2017-06-13
2017-06-13 Colombia Imports INTERCOL S.A. DO 15-2666-2 ;FACTURA(S):F233551 NOS ACOGEMOS AL DECRETO 4406/04 Y 0925/13 DEL MINISTERIO
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Contact information for Intercol S.A.

 
Address CR 29 B 11 A 50, Colombia
 
 

       

Sample Bill of Lading

139 shipment records available

Bill of Lading Number 575007889901
Shipment Date 2017-05-29
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 Bosung Eng Co., Ltd.
Shipper (Original Format) O-SUNG ENG CO.,LTD #504,WINNERS BLDG,1486-1 SAMGYE-DON
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method Maritime
Transport Document MBUN17042505
HS Code 7307210000
Goods Shipped DO 11-12598-2; FACTURA(S):OS-170327-01. NOS ACOGEMOS A LOS DECRETOS 4406 DE 2004 Y 0925 DE
Item Quantity 240.0
Item Quantity Unit KG
Gross Weight (kg) 270.0
Net Weight (kg) 240.0
Value of Goods, CIF (USD) $2,483
Value of Goods, FOB (USD) $2,380
Freight Cost 67.77
Freight Value 102.78
Insurance Cost 11.29
Acceptance Date 2017-06-23
Acceptance Number 352017000249865
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 323398
Customs Agent 1
Customs Code C190
Customs Declaration 35
Customs Value 2482.78
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 76
Document Identifier 286708059
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-23
Flag Code 232
Identification Formula 35201700024986
Import Type 1
Incomex Office 99
Invoice Date 2017-03-27
Invoice Number OS-170327-01
Legal Representative Document 805000799
Legal Representative Name AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality 76892.0
Number Packages 1
Other Costs 23.72
Packaging Code YY
Payment Date 2017-05-02
Payment Form 1
Preprinted Number 352017000249865
Subheadings 2
Tariff Base 7333710
Tariff Exemption MP2526
User Type 23
Value Added Tax Base 7333710
Verification Number 5


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