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Supply Chain Intelligence about:

Calorcol S.A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

310 South American shipments available for Calorcol S.A
Fecha fuente de datos Proveedor Detalles
2025-02-28 Colombia Imports
CALORCOL S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX XX XX XXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX X
2025-04-16 Colombia Imports
CALORCOL S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXX XX XXXX X XXXXXXXXXXXX XX XXXXXXXXX XXXXX XXX XXXXXXXX XX X
2025-04-07 Colombia Imports
CALORCOL S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
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Contact information for Calorcol S.A

 
Dirección
CALLE 46 ANTIOQUIA
 

 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 76 - Aluminium and articles thereof
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

317 shipment records available

Bill of Lading Number
575015291060
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Calorcol S.A
Consignee (Original Format)
CALORCOL S.A.S. CL 46 71 121
NIT ID (Original Format)
811034480
Consignee Class
02
Consignee Province
5
Shipper
Ganz Corporation S.A.
Shipper (Original Format)
GANZ CORPORATION S.A. AVENIDA SAMUEL LEWIS Y CALLE SANTA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
TMSE3350473
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6806100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX XX XX XXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX X
Item Quantity
17012.0
Item Quantity Unit
KG
Gross Weight (kg)
17800.0
Net Weight (kg)
17012.0
Value of Goods, CIF (USD)
$20,057
Value of Goods, FOB (USD)
$13,110
Freight Cost
6750.0
Freight Value
6947.0
Insurance Cost
197.0
Total Tax Paid
15539000
Acceptance Date
2025-02-28
Acceptance Number
352025000789070
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
621390
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20057.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
451588724
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
35202500078907.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-15
Invoice Number
006
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5212.0
Number Packages
1031
Packaging Code
PK
Payment Date
2025-01-24
Payment Form
10
Payment Value
15539000
Preprinted Number
352025000789070
Subheadings
1
Tariff Base
81785415
User Type
23
Value Added Tax Base
81785415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15539000
Value Added Tax Total
15539000
Verification Number
5

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