Iconic Commercial Inc Socedad Anonima

Name: Iconic Commercial Inc Socedad Anonima | See Full Import/Export History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Government customs records for Iconic Commercial Inc Socedad Anonima in Colombia. See their import and export history, including shipments to Suminox Aceros Sas, an importer based in Colombia.

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Total Shipments

125

Trading Partners

Top Partner

SUMINOX ACEROS SAS

Contact Info

Iconic Commercial Inc Socedad Anonima

En Sabana Norte, Av. 5 Calles 42 Y

Iconic Commercial Inc Socedad Anonima Records

Get a complete supplier history

Updated: 2024-02-26

Total shipments from 2007-01-02 to 2024-11-10

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

SUMINOX ACEROS SAS

Total shipments from 2007-01-02 to 2024-11-10

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CFSEBVT231262028	DO 241410974 PEDIDO 017-23 ORDEN COMPRA:017-23 DECLARACION 3 DE 3 FACTURA(S) / FECHA(S): ICO-31-2023 DE 18/12/2023//767	SUMINOX ACEROS SAS	ICONIC COMMERCIAL INC. S.A	2024-02-26	CHINA	2423 Kgs	2423.00 KG
2	CFSEBVT231262028	DO 241410974 PEDIDO 017-23 ORDEN COMPRA:017-23 DECLARACION 2 DE 3 FACTURA(S) / FECHA(S): ICO-31-2023 DE 18/12/2023//582	SUMINOX ACEROS SAS	ICONIC COMMERCIAL INC. S.A	2024-02-26	CHINA	10812 Kgs	10812.00 KG
3	CFSEBVT231262028	DO 241410974 PEDIDO 017-23 ORDEN COMPRA:017-23 DECLARACION 1 DE 3 FACTURA(S) / FECHA(S): ICO-31-2023 DE 18/12/2023//1,1	SUMINOX ACEROS SAS	ICONIC COMMERCIAL INC. S.A	2024-02-26	CHINA	9933 Kgs	9933.00 KG
4	LAGEC230142	DO 23A115903 PEDIDO 031-23 ORDEN COMPRA:031-23 DECLARACION 5 DE 7 FACTURA(S) / FECHA(S): ICO-29-2023 DE 19/10/2023//1,3	SUMINOX ACEROS SAS	ICONIC COMMERCIAL INC. S.A	2023-11-20	VENEZUELA	2920 Kgs	2920.00 KG
5	LAGEC230142	DO 23A115903 PEDIDO 031-23 ORDEN COMPRA:031-23 DECLARACION 3 DE 7 FACTURA(S) / FECHA(S): ICO-29-2023 DE 19/10/2023//2,1	SUMINOX ACEROS SAS	ICONIC COMMERCIAL INC. S.A	2023-11-20	VENEZUELA	7267 Kgs	7267.00 KG
6	LAGEC230142	DO 23A115903 PEDIDO 031-23 ORDEN COMPRA:031-23 DECLARACION 1 DE 7 FACTURA(S) / FECHA(S): ICO-29-2023 DE 19/10/2023//2,5	SUMINOX ACEROS SAS	ICONIC COMMERCIAL INC. S.A	2023-11-20	VENEZUELA	6531 Kgs	6531.00 KG
7	LAGEC230142	DO 23A115903 PEDIDO 031-23 ORDEN COMPRA:031-23 DECLARACION 2 DE 7 FACTURA(S) / FECHA(S): ICO-29-2023 DE 19/10/2023//970	SUMINOX ACEROS SAS	ICONIC COMMERCIAL INC. S.A	2023-11-20	VENEZUELA	1970 Kgs	1970.00 KG
8	LAGEC230142	DO 23A115903 PEDIDO 031-23 ORDEN COMPRA:031-23 DECLARACION 7 DE 7 FACTURA(S) / FECHA(S): ICO-29-2023 DE 19/10/2023//2,5	SUMINOX ACEROS SAS	ICONIC COMMERCIAL INC. S.A	2023-11-20	VENEZUELA	4420 Kgs	4420.00 KG
9	LAGEC230142	DO 23A115903 PEDIDO 031-23 ORDEN COMPRA:031-23 DECLARACION 4 DE 7 FACTURA(S) / FECHA(S): ICO-29-2023 DE 19/10/2023//336	SUMINOX ACEROS SAS	ICONIC COMMERCIAL INC. S.A	2023-11-20	VENEZUELA	336 Kgs	336.00 KG
10	LAGEC230142	DO 23A115903 PEDIDO 031-23 ORDEN COMPRA:031-23 DECLARACION 6 DE 7 FACTURA(S) / FECHA(S): ICO-29-2023 DE 19/10/2023//1,0	SUMINOX ACEROS SAS	ICONIC COMMERCIAL INC. S.A	2023-11-20	VENEZUELA	1062 Kgs	1062.00 KG

#	Importer	Last Address	Most Recent	Gross Weight KGS
1	SUMINOX ACEROS SAS		2024-02-26	2258276 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Iconic Commercial Inc Socedad Anonima

Bill of Lading CFSEBVT231262028

Arrival Date: 2024-02-26

Description DO 241410974 PEDIDO 017-23 ORDEN COMPRA:017-23 DECLARACION 3 DE 3 FACTURA(S) / FECHA(S): ICO-31-2023 DE 18/12/2023//767	HS-Code 7228509000
Free On Board 6720.02 USD	Freight 366.05 USD
Insurance 7.09 USD	Cost, Insurance, and Freight 7103.04 USD
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR

Transportation Type Maritimo	Transportation Company AGENCIA OCEANICA SAS
Country of Origin China	Destination Colombia
Acquisition China	Customs BUENAVENTURA
Quantity 2423.00 KG	Weight (LB/KG) 5341.79 / 2423.00