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Supply Chain Intelligence about:

Acme Leon Plasticos S.A.

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Acme Leon Plasticos S.A.
Origin Country/Region
  • United States
    109 shipments (40.4%)
  • Taiwan, China
    61 shipments (22.6%)
  • Germany
    41 shipments (15.2%)
  • China
    17 shipments (6.3%)
  • Chile
    11 shipments (4.1%)
  • Brazil
    11 shipments (4.1%)
  • Spain
    5 shipments (1.9%)
  • Argentina
    4 shipments (1.5%)
  • Italy
    4 shipments (1.5%)
  • Ecuador
    2 shipments (0.7%)
  • Switzerland
    2 shipments (0.7%)
  • Canada
    1 shipments (0.4%)
  • India
    1 shipments (0.4%)
  • Mexico
    1 shipments (0.4%)

Easy access to trade data

Cleaned and organized South American shipments

270 South American shipments available for Acme Leon Plasticos S.A.
Date Data Source Supplier Details
2022-09-09 Colombia Imports
ACME LEON PLASTICOS S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXX XX XXXXXX X XXXXXXX XXX XXXXXXX XXXXXX XXX
2022-12-01 Colombia Imports
ACME LEON PLASTICOS S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXX XXXX XXX
2023-04-18 Colombia Imports
ACME LEON PLASTICOS S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X
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See all 46 suppliers of Acme Leon Plasticos S.A.

Contact information for Acme Leon Plasticos S.A.

 
Address
CL 27 7 A 01
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 73 - Iron or steel articles

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Sample Bill of Lading

270 shipment records available

Bill of Lading Number
575012677974
Shipment Date
2022-09-09
Filing Date
2022-09-09
Consignee
Acme Leon Plasticos S.A.
Consignee (Original Format)
ACME LEON PLASTICOS S.A.S. CL 27 7 A 01
NIT ID (Original Format)
800039813
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Dynisco Instruments
Shipper (Original Format)
DYNISCO INSTRUMENTS 38 FORGE PARKWAY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
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
975877368022
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXX XX XXXXXX X XXXXXXX XXX XXXXXXX XXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$2,877
Value of Goods, FOB (USD)
$2,738
Freight Cost
110.0
Freight Value
138.7
Insurance Cost
4.11
Total Tax Paid
2442000
Acceptance Date
2022-09-09
Acceptance Number
32022001268686
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
179601
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2876.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
396015325
Document Type
N
Exchange Rate
4467.03
Flag Code
249
Identification Formula
3.2022001268686E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-30
Invoice Number
EIN 20-1333891
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
25286.0
Number Packages
1
Other Costs
24.59
Packaging Code
YY
Payment Date
2022-08-31
Payment Form
8
Payment Value
2442000
Preprinted Number
32022001268686
Subheadings
1
Tariff Base
12850305
User Type
23
Value Added Tax Base
12850305
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2442000
Value Added Tax Total
2442000
Verification Number
4

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