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Incolco S.A

Perfil de la empresa   Panama

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Cleaned and organized South American shipments

74 South American shipments available for Incolco S.A
Fecha fuente de datos Clientes Detalles
2010-12-03 Colombia Imports
SOLQUIN SAS
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXXX XX X
2010-12-14 Colombia Imports
SOLQUIN SAS
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXXX XX X
2010-12-14 Colombia Imports
SOLQUIN SAS
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXXX XX X
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Contact information for Incolco S.A

 
Dirección
PO BOX #0302-00650 ZONA LIBRE DE C COLON
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 69 - Ceramic products
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575001825383
Shipment Date
2010-12-03
Filing Date
2010-12-03
Consignee
Solquin Sas
Consignee (Original Format)
SOLQUIN SAS CL 10 20 35 OF 322
NIT ID (Original Format)
900389487
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
47
Shipper
Incolco S.A
Shipper (Original Format)
INCOLCO S.A. ZONA LIBRE DE COLON
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
552829527
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXXX XX X
Item Quantity
43080.0
Item Quantity Unit
U
Gross Weight (kg)
18041.0
Net Weight (kg)
17138.95
Value of Goods, CIF (USD)
$14,850
Value of Goods, FOB (USD)
$13,080
Freight Cost
1705.0
Freight Value
1770.4
Insurance Cost
65.4
Total Tax Paid
9370000
Acceptance Date
2010-12-03
Acceptance Number
192010000060168
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
29093
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
14850.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
11
Document Identifier
170549474
Document Type
N
Economic Activity
5190
Exchange Rate
1889.11
Flag Code
43
Identification Formula
92010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-29
Invoice Number
ICC10128
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Municipality
47001.0
Number Packages
1937
Packaging Code
CT
Payment Date
2010-11-29
Payment Form
1
Payment Value
9370000
Preprinted Number
192010000060168
Subheadings
1
Tariff Base
28054039
Tariff Paid
4208000
Tariff Percentage
15.0
Tariff Subtotal
4208000
Tariff Total
4208000
Total Paid
9370000
User Type
23
Value Added Tax Base
32262039
Value Added Tax Paid
5162000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5162000
Value Added Tax Total
5162000
Verification Number
4

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