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Supply Chain Intelligence about:

Radiadores Imcor S.A.S

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

194 South American shipments available for Radiadores Imcor S.A.S
Fecha fuente de datos Proveedor Detalles
2023-02-02 Colombia Imports
RADIADORES IMCOR S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
2023-03-24 Colombia Imports
RADIADORES IMCOR S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
2023-03-24 Colombia Imports
RADIADORES IMCOR S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
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Contact information for Radiadores Imcor S.A.S

 
Dirección
CR 12 24 32
 
 

Sample Bill of Lading

194 shipment records available

Bill of Lading Number
575013097518
Shipment Date
2023-02-02
Filing Date
2023-02-02
Consignee
Radiadores Imcor S.A.S
Consignee (Original Format)
RADIADORES IMCOR S.A.S CR 12 24 32
NIT ID (Original Format)
900746119
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
66
Shipper
Ningbo Changheng International Trade Co., Ltd.
Shipper (Original Format)
NINGBO CHANGHENG INTERNATIONAL TRADE CO.,LTD SHANGLING VILLAGE, DONGQIAO TOWN ,H
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
SWOSZX22120862
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
2270.0
Item Quantity Unit
U
Gross Weight (kg)
755.75
Net Weight (kg)
686.8
Value of Goods, CIF (USD)
$859
Value of Goods, FOB (USD)
$689
Freight Cost
166.18
Freight Value
169.92
Insurance Cost
3.74
Total Tax Paid
1434000
Acceptance Date
2023-02-02
Acceptance Number
352023000050641
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
85178
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
858.72
Declaration Type
1
Deposit Code
25578
Destination Providence
66
Document Identifier
405740559
Document Type
N
Exchange Rate
4531.75
Flag Code
589
Identification Formula
35202300005064.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-20
Invoice Number
NBCH20221203
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
66001.0
Number Packages
1273
Packaging Code
CT
Payment Date
2022-12-25
Payment Form
1
Payment Value
1434000
Preprinted Number
352023000050641
Subheadings
3
Tariff Base
3891504
Tariff Percentage
15.0
Tariff Subtotal
584000
Tariff Total
584000
User Type
23
Value Added Tax Base
4475504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
850000
Value Added Tax Total
850000
Verification Number
1