A & G Procesos Acrilicos Sas, CL 29 40 12 BOYACA | Buyer Report — Panjiva
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A & G Procesos Acrilicos Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

38 South American shipments available for A & G Procesos Acrilicos Sas

Date Data Source Supplier Details
2017-08-01
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2017-11-27
2017-11-13 Colombia Imports A & G PROCESOS ACRILICOS SAS DO 0374550 ,Pedido OCSD/2433/17 ,Formato 1 de 1; FACTURA(S)...30030851 07/11/2017;ACIDOS
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Top suppliers
  1. Lucite International
2 suppliers available




Contact information for A & G Procesos Acrilicos Sas

 
Address CL 29 40 12 BOYACA
 
 

       

Sample Bill of Lading

38 shipment records available

Bill of Lading Number 575008068395
Shipment Date 2017-08-01
Consignee A & G Procesos Acrilicos Sas
Consignee (Original Format) A & G PROCESOS ACRILICOS SAS CL 29 40 12
NIT ID (Original Format) 900305492
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Lucite International
Shipper (Original Format) LUCITE INTL INC 7275 GOODLETT FARMS PKWY CORDOVA TN
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SUDU27001A6LYZU0
HS Code 2916141000
Goods Shipped DO 0373275 ,Pedido OCSD/2414/17 ,Formato 1 de 1; FACTURA(S)...30026289 25/07/2017;ACIDOS M
Item Quantity 15241.0
Item Quantity Unit KG
Gross Weight (kg) 16735.0
Net Weight (kg) 15241.0
Value of Goods, CIF (USD) $37,165
Value of Goods, FOB (USD) $35,834
Freight Cost 1125.0
Freight Value 1330.66
Insurance Cost 55.66
Total Tax Paid 21205000
Acceptance Date 2017-08-04
Acceptance Number 482017000400306
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 246134
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 37165.08
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 5
Document Identifier 288239123
Document Type N
Exchange Rate 3002.94
Filing Date 2017-08-05
Flag Code 23
Identification Formula 48201700040030
Import Type 1
Incomex Office 99
Invoice Date 2017-07-25
Invoice Number 30026289
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 5360.0
Number Packages 80
Other Costs 150.0
Packaging Code YY
Payment Date 2017-07-25
Payment Form 1
Payment Value 21205000
Preprinted Number 482017000400306
Subheadings 1
Tariff Base 111604505
User Type 23
Value Added Tax Base 111604505
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 21205000
Value Added Tax Total 21205000
Verification Number 3


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