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Supply Chain Intelligence about:

Keracol S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

71 South American shipments available for Keracol S.A.
Date Data Source Supplier Details
2025-07-17 Colombia Imports
KERACOL S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX X XXXXX XXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XX
2025-07-17 Colombia Imports
KERACOL S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX
2025-07-18 Colombia Imports
KERACOL S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X X XXXXXX XXXXXXXXX XXXXXXX
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Contact information for Keracol S.A.

 
Address
CL 61 SUR 48 150 BOYACA
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  5. HS 55 - Man-made staple fibres

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575015792111
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Keracol S.A.
Consignee (Original Format)
KERACOL S.A. CL 61 SUR 48 150
NIT ID (Original Format)
800152825
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Joker Jurgen Bernlohr GmbH
Shipper (Original Format)
JOKER JURGEN BERNLOHR GMBH INDUSTRIESTRABE 32. 74357 BONNIGHEI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HLCUHAM2505BPMU0
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5513110090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX X XXXXX XXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XX
Item Quantity
8680.56
Item Quantity Unit
M2
Gross Weight (kg)
1093.9
Net Weight (kg)
1045.6
Value of Goods, CIF (USD)
$11,270
Value of Goods, FOB (USD)
$11,058
Freight Cost
197.43
Freight Value
211.6
Insurance Cost
7.74
Acceptance Date
2025-07-17
Acceptance Number
482025000760824
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
255258
Customs Code
C190
Customs Declaration
48
Customs Value
11269.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
458109700
Document Type
N
Exchange Rate
4013.5
Flag Code
470
Identification Formula
48202500076082
Import Type
99
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
00280-11
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
326
Other Costs
6.43
Packaging Code
YY
Payment Date
2025-06-24
Payment Form
99
Preprinted Number
482025000760824
Subheadings
5
Tariff Base
45231904
User Type
23
Value Added Tax Base
45231904
Verification Number
2

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