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Supply Chain Intelligence about:

Accu Tech

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Accu Tech
Destination Country/Region
  • Mexico
    50 shipments (53.2%)
  • Bolivia
    39 shipments (41.5%)
  • Colombia
    2 shipments (2.1%)
  • Pakistan
    1 shipments (1.1%)
  • Costa Rica
    1 shipments (1.1%)
  • Vietnam
    1 shipments (1.1%)

Easy access to trade data

Cleaned and organized South American shipments

3 South American shipments available for Accu Tech
Date Data Source Customer Details
2012-11-23 Colombia Imports
INGEMARC CIA LTDA
XXX XXX XXX XXXXXXXX XXX XXXXX XXXXXXX X XXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXX XXX
2013-05-22 Colombia Imports
MONTAJES SAVART S.A.S.
XXXXXXXXXX XXXXX XXX XXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX
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Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575003857106
Shipment Date
2012-11-23
Filing Date
2012-11-23
Consignee
Ingemarc Cia Ltda
Consignee (Original Format)
INGEMARC CIA LTDA CR 39 B 66 125
NIT ID (Original Format)
800223278
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Accu Tech
Shipper (Original Format)
ACCU-TECH 11350 OLD ROSWELL ROAD ALPHARETTE,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72987864000
HS Code
9403900000
Goods Shipped
XXX XXX XXX XXXXXXXX XXX XXXXX XXXXXXX X XXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
45.8
Net Weight (kg)
43.0
Value of Goods, CIF (USD)
$1,652
Value of Goods, FOB (USD)
$1,499
Freight Cost
100.33
Freight Value
153.58
Insurance Cost
18.47
Total Tax Paid
1006000
Acceptance Date
2012-11-22
Acceptance Number
872012000305968
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
441
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
1652.08
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1501
Destination Providence
8
Document Identifier
202936283
Document Type
N
Economic Activity
5249
Exchange Rate
1822.61
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-31
Invoice Number
54037708
Legal Representative Document
7458124
Legal Representative Name
ROSALES OSORIO NESTOR LAUREANO
Municipality
8001.0
Number Packages
1
Other Costs
34.78
Packaging Code
PK
Payment Date
2012-11-15
Payment Form
1
Payment Value
1006000
Preprinted Number
872012000305968
Subheadings
7
Tariff Base
3011098
Tariff Paid
452000
Tariff Percentage
15.0
Tariff Subtotal
452000
Tariff Total
452000
Total Paid
1006000
User Type
23
Value Added Tax Base
3463098
Value Added Tax Paid
554000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
554000
Value Added Tax Total
554000
Verification Number
1