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

141 South American shipments available for Intercol S.A.

Date Data Source Supplier Details
2017-07-24
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2017-07-24
2017-08-06 Colombia Imports INTERCOL S.A. DO 15-2749-1 ;FACTURA(S):216027. NOS ACOGEMOS A LOS DECRETOS 4406 DE 2004 Y 0925 DEL 2013
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Contact information for Intercol S.A.

 
Address CR 29 B 11 A 50
 
 

       

Sample Bill of Lading

141 shipment records available

Bill of Lading Number 192
Shipment Date 2017-07-24
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 Danco Steel And Supply Llc
Shipper (Original Format) DANCO STEEL AND SUPPLY, LLC P.O BOX 130805 THE WOODLANDS TX 773
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 Truck
Transport Document TDSMIA13013717
HS Code 7307210000
Goods Shipped DO 10-17874-1 PEDIDO P.V ;FACTURA(S):IN001939. PARA ESTA IMPORTACION NOS ACOGEMOS AL DECRE
Item Quantity 115.36
Item Quantity Unit KG
Gross Weight (kg) 142.26
Net Weight (kg) 115.36
Value of Goods, CIF (USD) $2,353
Value of Goods, FOB (USD) $1,957
Freight Cost 163.97
Freight Value 396.03
Insurance Cost 5.87
Acceptance Date 2017-07-24
Acceptance Number 882017000081126
Bank Branch ID 395
Bank ID 13
Customs 88
Customs Agent Consecutive Operation 119646
Customs Agent 1
Customs Code C290
Customs Declaration 88
Customs Value 2352.69
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13903
Destination Providence 76
Document Identifier 287682081
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-25
Flag Code 169
Identification Formula 88201700008112
Import Type 1
Incomex Office 99
Invoice Date 2017-06-02
Invoice Number IN001939
Legal Representative Document 805000799
Legal Representative Name AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality 76892.0
Number Packages 1
Other Costs 226.19
Packaging Code PK
Payment Date 2017-06-16
Payment Form 1
Preprinted Number 882017000081126
Subheadings 2
Tariff Base 7081597
Tariff Exemption MP2526
User Type 23
Value Added Tax Base 7081597
Verification Number 1


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