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Supply Chain Intelligence about:

Swcol Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

116 South American shipments available for Swcol Ltda
Date Data Source Supplier Details
2025-04-28 Colombia Imports
SWCOL SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
2025-04-28 Colombia Imports
SWCOL SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
2025-05-12 Colombia Imports
SWCOL SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXXX XXX XXXXXX
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Contact information for Swcol Ltda

 
Address
AC 100 8 A 55 TO C OF 218 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575015485870
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Swcol Ltda
Consignee (Original Format)
SWCOL SAS AC 100 8 A 55 TO C OF 218
NIT ID (Original Format)
830002711
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Techso Srl .
Shipper (Original Format)
TECHSO S.R.L. VIA AVOGADRO, 19 10121 TORINO (TO)
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
0225103395
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304490000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
91.0
Item Quantity Unit
KG
Gross Weight (kg)
134.52
Net Weight (kg)
91.0
Value of Goods, CIF (USD)
$3,934
Value of Goods, FOB (USD)
$3,305
Freight Cost
614.84
Freight Value
628.56
Insurance Cost
13.72
Total Tax Paid
3195000
Acceptance Date
2025-04-28
Acceptance Number
32025000869305
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
459043
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3933.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
453633972
Document Type
N
Exchange Rate
4274.57
Flag Code
724
Identification Formula
32025000869305
Import Type
1
Incomex Office
99
Invoice Date
2025-04-10
Invoice Number
2025/026
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-16
Payment Form
1
Payment Value
3195000
Preprinted Number
32025000869305
Subheadings
2
Tariff Base
16815474
User Type
23
Value Added Tax Base
16815474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3195000
Value Added Tax Total
3195000
Verification Number
1

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