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Supply Chain Intelligence about:

Ace Hardware International Holdings Ltd.

Company profile   United Kingdom

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Cleaned and organized South American shipments

484 South American shipments available for Ace Hardware International Holdings Ltd.
Date Data Source Customer Details
2018-04-30 Colombia Imports
FERRETERIA METROPOLIS S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXX X
2018-04-28 Colombia Imports
FERRETERIA METROPOLIS S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXX XXXX
2018-09-29 Colombia Imports
ACE COLOMBIA DEL NORTE S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXX XXXXX XXXX
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Contact information for Ace Hardware International Holdings Ltd.

 
Address
CANONS COURT, 22 VICTORIA STREET, HAMILTON
 
 

Sample Bill of Lading

484 shipment records available

Bill of Lading Number
575008784487
Shipment Date
2018-04-30
Filing Date
2018-04-30
Consignee
Ferreteria Metropolis S.A.S.
Consignee (Original Format)
FERRETERIA METROPOLIS S.A.S. CR 43 82 209
NIT ID (Original Format)
802004266
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Ace Hardware International Holdings Ltd.
Shipper (Original Format)
ACE HARDWARE INTERNATIONAL HOLDINGS , LTD CANON´S COURT, 22 VICTORIA STREET,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin
China
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
Maritime
Transport Document
MIAS00023232
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9613800000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXX X
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
8.21
Net Weight (kg)
7.36
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$65
Freight Cost
2.35
Freight Value
2.67
Insurance Cost
0.32
Total Tax Paid
83000
Acceptance Date
2018-04-30
Acceptance Number
872018000105813
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
117824
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
82.67
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25248
Destination Providence
8
Document Identifier
302353195
Document Type
N
Exchange Rate
2724.47
Flag Code
580
Identification Formula
87201800010581
Import Type
1
Incomex Office
99
Invoice Date
2018-01-25
Invoice Number
9544989585
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality
8001.0
Number Packages
11
Packaging Code
PK
Payment Date
2018-03-13
Payment Form
1
Payment Value
83000
Preprinted Number
872018000105813
Subheadings
99
Tariff Base
225232
Tariff Paid
6000
Tariff Percentage
15.0
Tariff Subtotal
34000
Tariff Total
34000
Total Paid
14000
User Type
23
Value Added Tax Base
259232
Value Added Tax Paid
8000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Verification Number
3