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Supply Chain Intelligence about:

Acesco International S.A.

Company profile   Panama

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Cleaned and organized South American shipments

3,271 South American shipments available for Acesco International S.A.
Date Data Source Customer Details
2025-10-24 Colombia Imports
G Y J FERRETERIAS S A
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
2025-10-24 Colombia Imports
G Y J FERRETERIAS S A
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
2025-10-24 Colombia Imports
G Y J FERRETERIAS S A
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
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Contact information for Acesco International S.A.

 
Address
PEDREGAL, AV. JOSE MARIA TAORRIJOS CIUDAD DE PANAMA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

3,271 shipment records available

Bill of Lading Number
575016155617
Filing Date
2025-10-24
Shipment Date
2025-10-24
Consignee
G Y J Ferreterias S A
Consignee (Original Format)
G Y J FERRETERIAS S A CR 62 12 78 LC 1 CC PUENTE ARANDA
NIT ID (Original Format)
800130426
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Acesco International S.A.
Shipper (Original Format)
ACESCO INTERNATIONAL SA AV.JOSE MARIA TORRIJOS EDF PAZKO -
Carrier (Original Format)
GRUPO AGENCIA & LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
KKLUCV0227666
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7208381000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
209520.0
Item Quantity Unit
KG
Gross Weight (kg)
209730.0
Net Weight (kg)
209520.0
Value of Goods, CIF (USD)
$109,977
Value of Goods, FOB (USD)
$97,370
Freight Cost
12578.56
Freight Value
12607.15
Insurance Cost
28.59
Total Tax Paid
81014000
Acceptance Date
2025-10-24
Acceptance Number
872025000147920
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
78924
Customs Code
C100
Customs Declaration
87
Customs Value
109977.25
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
11
Document Identifier
463604932
Document Type
N
Exchange Rate
3877.07
Flag Code
591
Identification Formula
87202500014792
Import Type
1
Incomex Office
99
Invoice Date
2025-09-09
Invoice Number
352002708
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
48
Packaging Code
CL
Payment Date
2025-09-10
Payment Form
1
Payment Value
81014000
Preprinted Number
872025000147920
Subheadings
4
Tariff Base
426389497
User Type
23
Value Added Tax Base
426389497
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81014000
Value Added Tax Total
81014000
Verification Number
9

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