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

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

Date Data Source Supplier Details
2017-06-27
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2017-05-29
2017-08-01 Colombia Imports A & G PROCESOS ACRILICOS SAS DO 0373275 ,Pedido OCSD/2414/17 ,Formato 1 de 1; FACTURA(S)...30026289 25/07/2017;ACIDOS M
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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

36 shipment records available

Bill of Lading Number 575007973561
Shipment Date 2017-06-27
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
Ultimate Parent Shipper #<FactsetCompany:0x00000002af6bd8>
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 SUDU27001A653XYM
HS Code 2916141000
Goods Shipped DO 0372877 ,Pedido OCSD/2406/17 ,Formato 1 de 1; Factura(s)...30024413 20/06/2017;ACIDOS M
Item Quantity 15241.0
Item Quantity Unit KG
Gross Weight (kg) 16648.0
Net Weight (kg) 15241.0
Value of Goods, CIF (USD) $37,206
Value of Goods, FOB (USD) $35,834
Freight Cost 1125.0
Freight Value 1371.48
Insurance Cost 96.48
Total Tax Paid 21461000
Acceptance Date 2017-06-30
Acceptance Number 482017000332472
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 238571
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 37205.9
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 5
Document Identifier 286822938
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-30
Flag Code 23
Identification Formula 48201700033247
Import Type 1
Incomex Office 99
Invoice Date 2017-06-20
Invoice Number 30024413
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 2017-06-20
Payment Form 1
Payment Value 21461000
Preprinted Number 482017000332472
Subheadings 1
Tariff Base 112950787
User Type 23
Value Added Tax Base 112950787
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 21461000
Value Added Tax Total 21461000
Verification Number 5


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