A.C. Derma S.A.S., CR 38 10 A 35 IN 202 ED VINTAGE BOYACA | Buyer Report — Panjiva
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A.C. Derma S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

34 South American shipments available for A.C. Derma S.A.S.

Date Data Source Supplier Details
2017-07-03
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2017-10-17
2017-10-17 Colombia Imports A.C. DERMA S.A.S. DO 22020090387-001 DECLARACION(1-2) PRODUCTO: LIMPIADORES FACIALES, ASPECTO FISICO: TOALLA
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Contact information for A.C. Derma S.A.S.

 
Address CR 38 10 A 35 IN 202 ED VINTAGE BOYACA
 
 

       

Sample Bill of Lading

34 shipment records available

Bill of Lading Number 575007987574
Shipment Date 2017-07-03
Consignee A.C. Derma S.A.S.
Consignee (Original Format) A.C. DERMA S.A.S. CR 38 10 A 35 IN 202 ED VINTAGE
NIT ID (Original Format) 811045595
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Adwin Korea Corporation
Shipper (Original Format) ADWIN KOREA CORPORATION ADWIN BLDG., 22 YEONGDONG-DAERO 71-
Ultimate Parent Shipper #<FactsetCompany:0x0000001c55f9f8>
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method Maritime
Transport Document NCLSBUV1706070
HS Code 3304990000
Goods Shipped DO 22020050457-001 DECLARACION(1-1) PRODUCTO: TIRAS PARA ELIMINAR PUNTOS NEGROS, ASPECTO F
Item Quantity 271.0
Item Quantity Unit KG
Gross Weight (kg) 287.0
Net Weight (kg) 271.0
Value of Goods, CIF (USD) $12,341
Value of Goods, FOB (USD) $12,025
Freight Cost 200.0
Freight Value 315.57
Insurance Cost 115.57
Total Tax Paid 13816000
Acceptance Date 2017-07-07
Acceptance Number 352017000271672
Annual License 2017
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 241866
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 12340.57
Declaration Type 1
Deposit Code 99900
Destination Providence 5
Document Identifier 286961424
Document Type R
Exchange Rate 3038.26
Filing Date 2017-07-07
Flag Code 23
Identification Formula 35201700027167
Import Type 1
Incomex Office 3
Invoice Date 2017-05-31
Invoice Number AC170570
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number 21974634
Municipality 5001.0
Number Packages 1
Packaging Code YY
Payment Date 2017-06-06
Payment Form 8
Payment Value 13816000
Preprinted Number 352017000271672
Subheadings 1
Tariff Base 37493860
Tariff Percentage 15.0
Tariff Subtotal 5624000
Tariff Total 5624000
User Type 23
Value Added Tax Base 43117860
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8192000
Value Added Tax Total 8192000
Verification Number 4


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