Inshercol Insumos Y Herramientas De Colombia Sas, CL 31 B 23 D 27 SUR CUNDINAMARCA | Informe del Comprador — Panjiva
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Inshercol Insumos Y Herramientas De Colombia Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

98 South American shipments available for Inshercol Insumos Y Herramientas De Colombia Sas
Fecha fuente de datos Proveedor Detalles
2019-07-12 Colombia Imports
INSHERCOL - INSUMOS Y HERRAMIENTAS DE COLOMBIA SAS
DO 1900142 DECLARACION(1-3) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925/2013, NO REQUIER
2019-07-12 Colombia Imports
INSHERCOL - INSUMOS Y HERRAMIENTAS DE COLOMBIA SAS
DO 1900142 DECLARACION(2-3) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925/2013, NO REQUIER
2019-07-12 Colombia Imports
INSHERCOL - INSUMOS Y HERRAMIENTAS DE COLOMBIA SAS
DO 1900142 DECLARACION(3-3) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925/2013, NO REQUIER
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Contact information for Inshercol Insumos Y Herramientas De Colombia Sas

 
Dirección
CL 31 B 23 D 27 SUR CUNDINAMARCA
 
 

Sample Bill of Lading

98 shipment records available

Bill of Lading Number
575010106704
Filing Date
2019-07-12
Shipment Date
2019-07-09
Consignee
Inshercol Insumos Y Herramientas De Colombia Sas
Consignee (Original Format)
INSHERCOL - INSUMOS Y HERRAMIENTAS DE COLOMBIA SAS CL 31 B 23 D 27 SUR
NIT ID (Original Format)
900975513
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Mohawk Rubber Sales
Shipper (Original Format)
MOHAWK RUBBER SALES 9330 INDUSTRIAL TRACE ALPHARETTA, G
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FMA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ABGS25597
HS Code
8477900000
Goods Shipped
DO 1900142 DECLARACION(1-3) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925/2013, NO REQUIER
Item Quantity
106.0
Item Quantity Unit
U
Gross Weight (kg)
91.3
Net Weight (kg)
82.17
Value of Goods, CIF (USD)
$1,194
Value of Goods, FOB (USD)
$1,123
Freight Cost
58.26
Freight Value
71.26
Insurance Cost
5.62
Total Tax Paid
728000
Acceptance Date
2019-07-12
Acceptance Number
32019001150032
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
67510
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1194.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
324845458
Document Type
N
Exchange Rate
3206.92
Flag Code
169
Identification Formula
32019001150032
Import Type
1
Incomex Office
99
Invoice Date
2019-07-02
Invoice Number
1494439
Legal Representative Document
860401241
Legal Representative Name
AGENCIA DE ADUANAS FMA S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
7.38
Packaging Code
PK
Payment Date
2019-07-08
Payment Form
5
Payment Value
728000
Preprinted Number
32019001150032
Subheadings
3
Tariff Base
3830506
User Type
23
Value Added Tax Base
3830506
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
728000
Value Added Tax Total
728000
Verification Number
8