Más

Supply Chain Intelligence about:

Icopores De Occidente S.A.S.

Perfil de la empresa   Colombia

See Icopores De Occidente S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Regístrese

Reveal patterns in global trade

Top countries/regions that supply Icopores De Occidente S.A.S.
Origin Country/Region
  • Taiwan, China
    130 shipments (59.6%)
  • China
    83 shipments (38.1%)
  • Mexico
    3 shipments (1.4%)
  • Denmark
    1 shipments (0.5%)
  • Liberia
    1 shipments (0.5%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

218 South American shipments available for Icopores De Occidente S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-02-06 Colombia Imports
ICOPORES DE OCCIDENTE S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX
2023-03-27 Colombia Imports
ICOPORES DE OCCIDENTE S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX
2023-04-14 Colombia Imports
ICOPORES DE OCCIDENTE S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 14 suppliers of Icopores De Occidente S.A.S.

Contact information for Icopores De Occidente S.A.S.

 
Dirección
CL 9 2 240 LA BADEA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. 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

See more goods shipped on Panjiva

Sample Bill of Lading

218 shipment records available

Bill of Lading Number
575013127834
Shipment Date
2023-02-06
Filing Date
2023-02-06
Consignee
Icopores De Occidente S.A.S.
Consignee (Original Format)
ICOPORES DE OCCIDENTE S.A.S. AV TURIN CL 9 2 240 LA BADEA BRR ZO
NIT ID (Original Format)
900092773
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
66
Shipper
Ming Dih Industry Co., Ltd.
Shipper (Original Format)
MING DIH INDUSTRY CO ., LTD 1F., NO. 94 1ST RD ., XINXING DIST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
223962152
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3903110000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
25500.0
Item Quantity Unit
KG
Gross Weight (kg)
25755.0
Net Weight (kg)
25500.0
Value of Goods, CIF (USD)
$33,023
Value of Goods, FOB (USD)
$30,313
Freight Cost
2680.0
Freight Value
2710.0
Insurance Cost
30.0
Total Tax Paid
28433000
Acceptance Date
2023-02-04
Acceptance Number
352023000056592
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
86981
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33022.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
66
Document Identifier
405877928
Document Type
N
Exchange Rate
4531.75
Flag Code
434
Identification Formula
35202300005659.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-28
Invoice Number
MD1111260
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
66170.0
Number Packages
1020
Packaging Code
BG
Payment Date
2023-01-02
Payment Form
10
Payment Value
28433000
Preprinted Number
352023000056592
Subheadings
1
Tariff Base
149649714
User Type
23
Value Added Tax Base
149649714
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28433000
Value Added Tax Total
28433000
Verification Number
2

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Regístrese