Accurate Solutions Sas, CR 42 22 A 23 OF 501 CUNDINAMARCA | Buyer Report — Panjiva
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Accurate Solutions Sas

Company profile   Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Accurate Solutions Sas
Date Data Source Supplier Details
2019-11-25 Colombia Imports
ACCURATE SOLUTIONS SAS
D.O 0-937-19 //PRODUCTO: LENTE PARA LUMINARIA; MATERIA CONSTITUTIVA: ACRILICO; USO: ACC
2019-11-15 Colombia Imports
ACCURATE SOLUTIONS SAS
D.O 0-996-19 //MERCANCIA AMPARADA BAJO EL REGISTRO DE IMPORTACION: REG-50196899-2019102
2019-11-15 Colombia Imports
ACCURATE SOLUTIONS SAS
D.O 0-996-19 //PRODUCTO: LENTE DE VIDRIO PARA LUMINARIA; MARCA: ACUITY BRANDS; MATERIA
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Contact information for Accurate Solutions Sas

 
Address
CR 42 22 A 23 OF 501 CUNDINAMARCA
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
575010339201
Filing Date
2019-11-25
Shipment Date
2019-10-05
Consignee
Accurate Solutions Sas
Consignee (Original Format)
ACCURATE SOLUTIONS SAS CR 42 22 A 23 OF 501
NIT ID (Original Format)
901262623
Consignee Class
P
Consignee Province
11
Shipper
Acuity Brands Lighting
Shipper (Original Format)
ACUITY BRANDS LIGHTIN, INC. ONE LITHONIA WAY CONYERS, GA 30012
Shipper Ultimate Parent
#<SpCompany:0x000000031c2890>
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ATL30079495
HS Code
9405920000
Goods Shipped
D.O 0-937-19 //PRODUCTO: LENTE PARA LUMINARIA; MATERIA CONSTITUTIVA: ACRILICO; USO: ACC
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$250
Value of Goods, FOB (USD)
$20
Freight Cost
230.0
Freight Value
230.04
Insurance Cost
0.04
Total Tax Paid
317000
Acceptance Date
2019-11-25
Acceptance Number
32019001903325
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
174746
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
249.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25370
Destination Providence
11
Document Identifier
334000866
Document Type
N
Exchange Rate
3440.66
Flag Code
249
Identification Formula
32019001903325
Import Type
99
Incomex Office
99
Invoice Date
2019-09-27
Invoice Number
25424166
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-10-04
Payment Form
99
Payment Value
317000
Preprinted Number
32019001903325
Subheadings
1
Tariff Base
859167
Tariff Percentage
15.0
Tariff Subtotal
129000
Tariff Total
129000
User Type
23
Value Added Tax Base
988167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
188000
Value Added Tax Total
188000
Verification Number
7