Intercolor S. A., CR 55 83 B SUR 114, HUILA, Colombia | Buyer Report — Panjiva
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Intercolor S. A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

226 South American shipments available for Intercolor S. A.

Date Data Source Supplier Details
2015-10-12
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2015-10-05
2015-10-05 Colombia Imports INTERCOLOR S. A. DO,00032021 PEDIDO 80029212 D,I, 15699703 F/N 186185646 25/08/15 MERCANCIA NUEVA, DESCRIPC
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Contact information for Intercolor S. A.

 
Address CR 55 83 B SUR 114, HUILA, Colombia
 
 

       

Sample Bill of Lading

226 shipment records available

Bill of Lading Number 575006460883
Shipment Date 2015-10-12
Consignee #<JointCompany:0x000000028b1aa8>
Consignee (Original Format) INTERCOLOR S. A. CR 55 83 B SUR 114
NIT ID (Original Format) 800051708
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000000280c418>
Shipper (Original Format) PPG INDUSTRIAL COATINGS BV ANTENNESTRAAT 3 3903LZ VEENENDAAL
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Netherlands
Port of Lading Country (Original Format) Netherlands
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Netherlands
Transport Method Air
Transport Document 307-36689866
HS Code 3824909400
Goods Shipped DO,00033146 PEDIDO 80029212 D,I, 15713324 F/N 186188321 02/10/15 MERCANCIA NUEVA, REFERENC
Item Quantity 79.2
Item Quantity Unit KG
Gross Weight (kg) 121.0
Net Weight (kg) 79.2
Value of Goods, CIF (USD) $2,596
Value of Goods, FOB (USD) $892
Freight Cost 1702.53
Freight Value 1703.87
Insurance Cost 1.34
Total Tax Paid 1208000
Acceptance Date 2015-10-20
Acceptance Number 902015000209014
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 48044
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 2596.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13104
Destination Providence 5
Document Identifier 255467108
Document Type N
Exchange Rate 2908.87
Filing Date 2015-10-22
Flag Code 249
Identification Formula 2015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-02
Invoice Number 186188321
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 5380.0
Number Packages 1
Packaging Code PC
Payment Date 2015-10-05
Payment Form 1
Payment Value 1208000
Preprinted Number 902015000209014
Subheadings 1
Tariff Base 7551427
User Type 23
Value Added Tax Base 7551427
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1208000
Value Added Tax Total 1208000
Verification Number 2


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