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Supply Chain Intelligence about:

Accutome Inc.

Company profile   United States

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Cleaned and organized South American shipments

41 South American shipments available for Accutome Inc.
Date Data Source Customer Details
2022-02-25 Colombia Imports
GRUPO COLORS EQUIPOS S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX
2022-04-13 Colombia Imports
GRUPO COLORS EQUIPOS S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX
2022-03-14 Colombia Imports
GRUPO COLORS EQUIPOS S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX
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Contact information for Accutome Inc.

 
Address
263 GREY VALLEY PARKWAY MALVERN PA MALVERN PA
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575012172876
Shipment Date
2022-02-25
Filing Date
2022-02-25
Consignee
Grupo Colors Equipos S.A.S
Consignee (Original Format)
GRUPO COLORS EQUIPOS S.A.S CR 25 70 34
NIT ID (Original Format)
900177200
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Accutome Inc.
Shipper (Original Format)
ACCUTOME 3222 PHOENXIVILLE PIKE MALVERN, PA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS 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
EAMIA2202550-1
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3.02
Net Weight (kg)
2.71
Value of Goods, CIF (USD)
$941
Value of Goods, FOB (USD)
$928
Freight Cost
12.06
Freight Value
13.27
Insurance Cost
1.21
Total Tax Paid
707000
Acceptance Date
2022-02-25
Acceptance Number
32022000263836
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
945757
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
941.07
Declaration Type
1
Declarer Verification Number
8
Deposit Code
10101
Destination Providence
11
Document Identifier
383130108
Document Type
N
Exchange Rate
3953.26
Flag Code
169
Identification Formula
3.2022000263836E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-02
Invoice Number
859459
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-02-17
Payment Form
1
Payment Value
707000
Preprinted Number
32022000263836
Subheadings
2
Tariff Base
3720294
User Type
23
Value Added Tax Base
3720294
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
707000
Value Added Tax Total
707000
Verification Number
7