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Supply Chain Intelligence about:

Aco Solucoes Em Drenagem Ltda

Company profile   Brazil

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Top countries/regions supplied by Aco Solucoes Em Drenagem Ltda
Destination Country/Region
  • Colombia
    127 shipments (100.0%)

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Cleaned and organized South American shipments

127 South American shipments available for Aco Solucoes Em Drenagem Ltda
Date Data Source Customer Details
2022-09-01 Colombia Imports
ACO SOLUCIONES DE DRENAJE S A S
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXXXXX XXX XXX XXXXX XXXXX XXXX XXXXXXXXX XXXXXX XXX X
2022-09-01 Colombia Imports
ACO SOLUCIONES DE DRENAJE S A S
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXX XXX XXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXX XXX
2023-03-22 Colombia Imports
ACO SOLUCIONES DE DRENAJE S A S
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX X
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Contact information for Aco Solucoes Em Drenagem Ltda

 
Address
ESTRADA MUNICIPAL BIAGINO CHIEFFI 8 SAO PAULO
 
 

Sample Bill of Lading

127 shipment records available

Shipment Date
2022-09-01
Filing Date
2022-09-01
Consignee
Aco Soluciones De Drenaje S A S
Consignee (Original Format)
ACO SOLUCIONES DE DRENAJE S A S CL 98 22 64 OF 607
NIT ID (Original Format)
900662139
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Aco Solucoes Em Drenagem Ltda
Shipper (Original Format)
ACO SOLUCOES EM DRENAGEM LTDA ESTRADA MUNICIPAL BIAGINO CHIEFFI,
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6810910000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXXXXX XXX XXX XXXXX XXXXX XXXX XXXXXXXXX XXXXXX XXX X
Item Quantity
40642.0
Item Quantity Unit
KG
Gross Weight (kg)
42022.0
Net Weight (kg)
40642.0
Value of Goods, CIF (USD)
$52,827
Value of Goods, FOB (USD)
$31,995
Freight Cost
20800.0
Freight Value
20831.99
Insurance Cost
31.99
Total Tax Paid
44243000
Acceptance Date
2022-09-01
Acceptance Number
482022000566744
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
867777
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
52826.8
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
394767179
Document Type
N
Exchange Rate
4407.95
Flag Code
105
Identification Formula
4.8202200056674E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-08
Invoice Number
EX0047.22
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
69
Packaging Code
PK
Payment Form
5
Payment Value
44243000
Preprinted Number
482022000566744
Subheadings
1
Tariff Base
232857893
User Type
23
Value Added Tax Base
232857893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44243000
Value Added Tax Total
44243000
Verification Number
3