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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2016-09-26
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2016-11-08
2016-11-28 Colombia Imports A & G PROCESOS ACRILICOS SAS DO 0370487 ,PEDIDO BL - SUDU26001A3H9TCF ,FORMATO 1 DE 1; FACTURA(S)...30013119 22/11/2016
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  1. Lucite International, Inc
2 suppliers available




Contact information for A & G Procesos Acrilicos Sas

 
Address CL 29 40 12, BOYACA, Colombia
 
 

       

Sample Bill of Lading

30 shipment records available

Bill of Lading Number 575007263566
Shipment Date 2016-09-26
Consignee #<JointCompany:0x000000041cda50>
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 #<JointCompany:0x0000000415a500>
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 SUDU26001A2O0DKT
HS Code 2916141000
Goods Shipped DO 0369765 ,PEDIDO OCSD/2288/16 ,FORMATO 1 DE 1; FACTURA(S)...30009631 20/09/2016;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) $23,839
Value of Goods, FOB (USD) $22,444
Freight Cost 1180.0
Freight Value 1395.71
Insurance Cost 35.71
Total Tax Paid 10918000
Acceptance Date 2016-09-28
Acceptance Number 482016000429907
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 732473
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 23839.26
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 5
Document Identifier 273850543
Document Type N
Exchange Rate 2862.52
Filing Date 2016-09-30
Flag Code 23
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-20
Invoice Number 30009631
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 5360.0
Number Packages 80
Other Costs 180.0
Packaging Code YY
Payment Date 2016-09-20
Payment Form 1
Payment Value 10918000
Preprinted Number 482016000429907
Subheadings 1
Tariff Base 68240359
Total Paid 10918000
User Type 23
Value Added Tax Base 68240359
Value Added Tax Paid 10918000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10918000
Value Added Tax Total 10918000
Verification Number 4


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