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

114 South American shipments available for Intercol S.A.

Date Data Source Supplier Details
2017-02-18
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2017-02-18
2017-02-12 Colombia Imports INTERCOL S.A. DO 15-2538-1 ;FACTURA(S):A16720 NOS ACOGEMOS AL DECRETO 4406/04 Y 0925/13 DEL MINISTERIO D
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Contact information for Intercol S.A.

 
Address CR 29 B 11 A 50, Colombia
 
 

       

Sample Bill of Lading

116 shipment records available

Bill of Lading Number 575007630798
Shipment Date 2017-02-18
Consignee #<JointCompany:0x0000001dfb56e0>
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:0x0000001e99d090>
Shipper (Original Format) AMERIBOLT 18060 HIGHWAY 21, AL 35149
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 S00092553
HS Code 7318159000
Goods Shipped DO 10-17682-1 PEDIDO DESCARGUE DIRECTO ;FACTURA(S):0230186-IN PARA ESTA IMPORTACION NOS AC
Item Quantity 18.6
Item Quantity Unit KG
Gross Weight (kg) 20.67
Net Weight (kg) 18.6
Value of Goods, CIF (USD) $344
Value of Goods, FOB (USD) $249
Freight Cost 38.14
Freight Value 94.91
Insurance Cost 0.75
Total Tax Paid 306000
Acceptance Date 2017-02-20
Acceptance Number 882017000019034
Bank Branch ID 395
Bank ID 13
Customs 88
Customs Agent Consecutive Operation 118463
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 343.84
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 76
Document Identifier 280886999
Document Type N
Economic Activity 2899
Exchange Rate 2875.68
Filing Date 2017-02-20
Flag Code 169
Identification Formula 88201700001903
Import Type 1
Incomex Office 99
Invoice Date 2017-01-16
Invoice Number 0230186-IN
Legal Representative Document 805000799
Legal Representative Name AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality 76892.0
Number Packages 1
Other Costs 56.02
Packaging Code PK
Payment Date 2017-02-14
Payment Form 1
Payment Value 306000
Preprinted Number 882017000019034
Subheadings 2
Tariff Base 988774
Tariff Paid 99000
Tariff Percentage 10.0
Tariff Subtotal 99000
Tariff Total 99000
Total Paid 306000
User Type 23
Value Added Tax Base 1087774
Value Added Tax Paid 207000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 207000
Value Added Tax Total 207000
Verification Number 4


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