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Supply Chain Intelligence about:

Intercol S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

200 South American shipments available for Intercol S.A.
Fecha fuente de datos Proveedor Detalles
2020-07-28 Colombia Imports
INTERCOL S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX
2020-09-03 Colombia Imports
INTERCOL S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX
2020-09-03 Colombia Imports
INTERCOL S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Intercol S.A.

 
Dirección
CR 29 B 11 A 50
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 74 - Copper and articles thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

200 shipment records available

Bill of Lading Number
320
Shipment Date
2020-07-28
Filing Date
2020-07-28
Consignee
Intercol S.A.
Consignee (Original Format)
INTERCOL S.A. CR 29 B 11 A 50
NIT ID (Original Format)
800252958
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
American Alloy Steel
Shipper (Original Format)
AMERICAN ALLOY STEEL, INC. 6230 NORTH HOUSTON ROSSLYN RD
Shipper Global HQ
American Alloy Steel
Shipper Domestic HQ
American Alloy Steel
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
AGMIAA01095
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326190000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
743.41
Net Weight (kg)
358.79
Value of Goods, CIF (USD)
$4,165
Value of Goods, FOB (USD)
$2,946
Freight Cost
1084.24
Freight Value
1219.36
Insurance Cost
8.84
Total Tax Paid
3169000
Acceptance Date
2020-07-28
Acceptance Number
882020000051897
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
115455
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
4165.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
346990648
Document Type
N
Exchange Rate
3660.15
Flag Code
169
Identification Formula
88202000005189
Import Type
1
Incomex Office
99
Invoice Date
2020-07-16
Invoice Number
582056
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76892.0
Number Packages
1
Other Costs
126.28
Packaging Code
YY
Payment Date
2020-07-21
Payment Form
1
Payment Value
3169000
Preprinted Number
882020000051897
Subheadings
2
Tariff Base
15245001
Tariff Percentage
1.5
Tariff Subtotal
229000
Tariff Total
229000
User Type
23
Value Added Tax Base
15474001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2940000
Value Added Tax Total
2940000
Verification Number
4

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