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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
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 40 - Rubber and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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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 Kingdom
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: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018500000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
86.48
Net Weight (kg)
77.84
Value of Goods, CIF (USD)
$26,993
Value of Goods, FOB (USD)
$26,612
Freight Cost
346.04
Freight Value
380.64
Insurance Cost
34.6
Total Tax Paid
20275000
Acceptance Date
2022-02-25
Acceptance Number
32022000263832
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
945761
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
26992.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
10101
Destination Providence
11
Document Identifier
383130111
Document Type
R
Exchange Rate
3953.26
Flag Code
169
Identification Formula
3.2022000263832E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-02
Invoice Number
859479
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50090038.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-02-17
Payment Form
1
Payment Value
20275000
Preprinted Number
32022000263832
Subheadings
2
Tariff Base
106708726
User Type
23
Value Added Tax Base
106708726
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20275000
Value Added Tax Total
20275000
Verification Number
7

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