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Supply Chain Intelligence about:

Imcotel Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

621 South American shipments available for Imcotel Sas
Fecha fuente de datos Proveedor Detalles
2023-07-17 Colombia Imports
IMCOTEL SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXX XXXXXX XXXX XXXXX
2023-07-17 Colombia Imports
IMCOTEL SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXX XXXXXX XXXX XXXXXX
2023-07-17 Colombia Imports
IMCOTEL SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXX XXXXXX XXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Imcotel Sas

 
Dirección
CL 13 19 40 OF 527 525 517 5 CUNDINAMARCA
 
 

Sample Bill of Lading

621 shipment records available

Bill of Lading Number
4122775
Shipment Date
2023-07-17
Filing Date
2023-07-17
Consignee
Imcotel Sas
Consignee (Original Format)
IMCOTEL SAS CL 13 19 40 OF 527 525 517
NIT ID (Original Format)
900152450
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
L&V International Trading Co., Ltd.
Shipper (Original Format)
L & V INTERNATIONAL TRADING CO., LTD ROOM 2104, ENTRANCE 1, BUILDING 5,
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXX XXXXXX XXXX XXXXX
Item Quantity
66.0
Item Quantity Unit
KG
Gross Weight (kg)
73.33
Net Weight (kg)
66.0
Value of Goods, CIF (USD)
$565
Value of Goods, FOB (USD)
$540
Freight Cost
21.85
Freight Value
24.55
Insurance Cost
2.7
Total Tax Paid
440000
Acceptance Date
2023-07-17
Acceptance Number
32023000958797
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
563861
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
564.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
414687949
Document Type
N
Exchange Rate
4102.13
Flag Code
169
Identification Formula
32023000958797.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-19
Invoice Number
CI20230112
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
812
Packaging Code
PK
Payment Date
2023-05-30
Payment Form
1
Payment Value
440000
Preprinted Number
32023000958797
Subheadings
13
Tariff Base
2315857
User Type
23
Value Added Tax Base
2315857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
440000
Value Added Tax Total
440000
Verification Number
9