Acimpex S.A.S., AV PEDRO HEREDIA SEC PIE DE LA POPA 19, HUILA, Colombia | Buyer Report — Panjiva
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Acimpex S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Acimpex S.A.S.

Date Data Source Supplier Details
2014-01-18
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2013-12-17
2014-05-27 Colombia Imports ACIMPEX S.A.S. DIM 1/1 D.O. 9212051.VINO DE UVAS FRESCAS, INCLUSO ENCABEZADO; MOSTO DE UVA,EXCEPTO EL DE
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See all 1 supplier of Acimpex S.A.S.

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  1. Bodegas Garciarevalo, S.L.
1 supplier available




Contact information for Acimpex S.A.S.

 
Address AV PEDRO HEREDIA SEC PIE DE LA POPA 19, HUILA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 198716
Shipment Date 2014-01-18
Consignee #<JointCompany:0x0000001c4ccdd8>
Consignee (Original Format) ACIMPEX S.A.S. AV PEDRO HEREDIA SEC PIE DE LA POPA 19
NIT ID (Original Format) 900512194
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001c4f79e8>
Shipper (Original Format) BODEGAS GARCIAREVALO S.L. PLAZA SAN JUAN, N.4 MATAPOZUELOS
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document BQEGESB011985
HS Code 2204210000
Goods Shipped DIM 1/1 D.O. 9211745C. VINO DE UVAS FRESCAS, INCLUSO ENCABEZADO; MOSTO DE UVA, EXCEPTO EL
Item Quantity 202.5
Item Quantity Unit L
Gross Weight (kg) 337.68
Net Weight (kg) 337.68
Value of Goods, CIF (USD) $1,179
Value of Goods, FOB (USD) $1,095
Freight Cost 78.55
Freight Value 84.03
Insurance Cost 5.48
Acceptance Date 2014-01-18
Acceptance Number 482014000021122
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 12872
Customs Agent 27
Customs Code C231
Customs Declaration 48
Customs Value 1179.43
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13911
Destination Providence 13
Document Identifier 221689416
Document Type N
Exchange Rate 1934.88
Filing Date 2014-01-18
Flag Code 351
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-06
Invoice Number FE/130067
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality 13001.0
Number Packages 45
Packaging Code PK
Payment Date 2013-08-11
Payment Form 1
Preprinted Number 482014000021122
Subheadings 1
Tariff Base 2282056
User Type 23
Value Added Tax Base 2282056
Verification Number 3


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