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Supply Chain Intelligence about:

Acemark Distributors Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

5 South American shipments available for Acemark Distributors Ltd.
Date Data Source Customer Details
2014-12-04 Colombia Imports
UTIESCOLARES SAS
XXXX XXXX XXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXXX XXXXX XXX X
2014-12-04 Colombia Imports
UTIESCOLARES SAS
XXXX XXXX XXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXX XXXXXXXXXXXXXX XXXXXXX
2015-01-20 Colombia Imports
UTIESCOLARES SAS
XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX
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Contact information for Acemark Distributors Ltd.

 
Address
901, LIPPO SUN PLAZA, 28 CANTON ROA HONG KONG
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 76 - Aluminium and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. 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
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

416 shipment records available

Bill of Lading Number
575005660571
Shipment Date
2014-12-04
Filing Date
2014-12-04
Consignee
Utiescolares Sas
Consignee (Original Format)
UTIESCOLARES SAS CR 12 A 10 67
NIT ID (Original Format)
900354491
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Acemark Distributors Ltd.
Shipper (Original Format)
ACEMARK DISTRIBUTORS LIMITED 901, LIPPO SUN PLAZA, 28 CANTON ROA
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
U.081704.BUN
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6001920000
Goods Shipped
XXXX XXXX XXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXXX XXXXX XXX X
Item Quantity
5201.28
Item Quantity Unit
M2
Gross Weight (kg)
1864.06
Net Weight (kg)
1692.83
Value of Goods, CIF (USD)
$17,984
Value of Goods, FOB (USD)
$16,958
Freight Cost
969.88
Freight Value
1026.03
Insurance Cost
56.15
Total Tax Paid
14111000
Acceptance Date
2014-12-04
Acceptance Number
352014000441741
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
72756
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
17984.43
Declaration Type
2
Deposit Code
20950
Destination Providence
11
Document Identifier
237855869
Document Type
N
Exchange Rate
2086.86
Flag Code
43
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-03
Invoice Number
PAM-069/265/14
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
610
Packaging Code
CT
Payment Date
2014-10-05
Payment Form
1
Payment Value
14111000
Preprinted Number
352014000441741
Subheadings
3
Tariff Base
37530988
Tariff Percentage
10.0
Tariff Subtotal
3753000
Tariff Total
3753000
User Type
23
Value Added Tax Base
41283988
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6605000
Value Added Tax Total
6605000
Verification Number
1

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