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Supply Chain Intelligence about:

Inter Cosmos Group S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

399 South American shipments available for Inter Cosmos Group S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-08-08 Colombia Imports
INTER COSMOS GROUP S.A.S.
XXXXXXXX XXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XX XXXX XXXX
2019-08-08 Colombia Imports
INTER COSMOS GROUP S.A.S.
XXXXXXXX XXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XX XXXX XXXX
2023-08-24 Colombia Imports
INTER COSMOS GROUP S.A.S.
XXXXXXXXX XXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XX XXXXX XXXX XX XXXXXXXXXXX XXXXXX XXX
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See all 11 suppliers of Inter Cosmos Group S.A.S.

Contact information for Inter Cosmos Group S.A.S.

 
Dirección
CL 47 NORTE 5 A N 109 BRR LA FLORA
 
 
Top HS Codes
  1. 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
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

399 shipment records available

Bill of Lading Number
575010165520
Shipment Date
2019-08-08
Filing Date
2019-08-08
Consignee
Inter Cosmos Group S.A.S.
Consignee (Original Format)
INTER COSMOS GROUP S.A.S. CL 47 NORTE 5 A N 109 BRR LA FLORA
NIT ID (Original Format)
901255830
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Lency Imp. & Exp. Co., Ltd.
Shipper (Original Format)
LENCY IMP & EXP CO., LTD ROOM 201, UNIT 2 NO 153 QINGXI ZONE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143999560182
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702100000
Goods Shipped
XXXXXXXX XXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XX XXXX XXXX
Item Quantity
150720.0
Item Quantity Unit
U
Gross Weight (kg)
2502.66
Net Weight (kg)
2252.39
Value of Goods, CIF (USD)
$4,939
Value of Goods, FOB (USD)
$4,268
Freight Cost
649.45
Freight Value
670.79
Insurance Cost
21.34
Total Tax Paid
6060000
Acceptance Date
2019-08-07
Acceptance Number
352019000370052
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
212563
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
4939.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
325728839
Document Type
N
Exchange Rate
3329.23
Flag Code
434
Identification Formula
35201900037005
Import Type
1
Incomex Office
99
Invoice Date
2019-07-04
Invoice Number
19LC0407DD
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Municipality
76001.0
Number Packages
398
Packaging Code
CT
Payment Date
2019-07-09
Payment Form
1
Payment Value
6060000
Preprinted Number
352019000370052
Subheadings
3
Tariff Base
16443700
Tariff Paid
2467000
Tariff Percentage
15.0
Tariff Subtotal
2467000
Tariff Total
2467000
Total Paid
6060000
User Type
23
Value Added Tax Base
18910700
Value Added Tax Paid
3593000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3593000
Value Added Tax Total
3593000
Verification Number
1

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