Accorde Sas, CL 97 A 8 14 CUNDINAMARCA | Buyer Report — Panjiva
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Accorde Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Accorde Sas

Date Data Source Supplier Details
2017-04-17
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2017-06-08
2017-07-07 Colombia Imports ACCORDE SAS DO G5IM1707114856 DO 17450 DECLARACION 1 DE 1;FACTURA(S):SP17126 , NOS ACOGEMOS AL DECRETO
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  1. Scenta Scent Marketing Limited
1 supplier available




Contact information for Accorde Sas

 
Address CL 97 A 8 14 CUNDINAMARCA
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575007779841
Shipment Date 2017-04-17
Consignee Accorde Sas
Consignee (Original Format) ACCORDE SAS CL 97 A 8 14
NIT ID (Original Format) 900715153
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Scenta Scent Marketing Limited
Shipper (Original Format) SCENTA SCENT MARKETING LIMITED 2F BUILDING C2 GAOSHA INDUSTRIAL ES
Carrier (Original Format) LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS G5 SAS NIVEL 2
Shipment Origin Hong Kong
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 045-02727056
HS Code 8424890090
Goods Shipped DO G5IM1704108864 DO 17226 DECLARACION 1 DE 1;FACTURA(S):SP17041, NOS ACOGEMOS AL DECRETO
Item Quantity 325.0
Item Quantity Unit U
Gross Weight (kg) 135.0
Net Weight (kg) 125.1
Value of Goods, CIF (USD) $5,116
Value of Goods, FOB (USD) $3,933
Freight Cost 1163.21
Freight Value 1182.88
Insurance Cost 19.67
Total Tax Paid 3758000
Acceptance Date 2017-05-03
Acceptance Number 32017000619968
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 579348
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 5115.88
Declaration Type 1
Declarer Verification Number 9
Deposit Code 25370
Destination Providence 11
Document Identifier 283500458
Document Type N
Exchange Rate 2944.31
Filing Date 2017-05-05
Flag Code 211
Identification Formula 32017000619968
Import Type 1
Incomex Office 99
Invoice Date 2017-03-01
Invoice Number SP17041
Legal Representative Document 900536415
Legal Representative Name AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality 11001.0
Number Packages 7
Packaging Code CT
Payment Date 2017-04-12
Payment Form 1
Payment Value 3758000
Preprinted Number 32017000619968
Subheadings 1
Tariff Base 15062737
Tariff Percentage 5.0
Tariff Subtotal 753000
Tariff Total 753000
User Type 23
Value Added Tax Base 15815737
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3005000
Value Added Tax Total 3005000
Verification Number 4


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