Acodinsa S.A.S., CL 49 D SUR 40 A 393 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Acodinsa S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

109 South American shipments available for Acodinsa S.A.S.
Date Data Source Supplier Details
2019-10-09 Colombia Imports
ACODINSA S.A.S.
DO 20020090579-001 DECLARACION(1-1) PRODUCTO: EVAPORADOR CLIMATIZADOR OSCILANTE CON ASPERS
2019-10-23 Colombia Imports
ACODINSA S.A.S.
DO 21020090909-001 DECLARACION(1-1) PRODUCTO: ENFRIADOR EVAPORATIVO, MARCA: PORTACOOL, MOD
2019-11-26 Colombia Imports
ACODINSA S.A.S.
DO 19113949. Pedido Tramite: BOQUILLAS. Declaracion(1-1). NOS ACOGEMOS AL DECRETO 0925 DE
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Contact information for Acodinsa S.A.S.

 
Address
CL 49 D SUR 40 A 393 BOYACA
 
 

Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575010331275
Filing Date
2019-10-09
Shipment Date
2019-10-03
Consignee
Acodinsa S.A.S.
Consignee (Original Format)
ACODINSA S.A.S. CL 49 D SUR 40 A 393
NIT ID (Original Format)
900177402
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Dal Moro Eletro Eletronica Ltda Filial
Shipper (Original Format)
DAL MORO ELETRO ELETRONICA LTDA RUA CAMPO BOM, BLOCO C, N 635, BAIR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL I
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
2433006265
HS Code
8479600000
Goods Shipped
DO 20020090579-001 DECLARACION(1-1) PRODUCTO: EVAPORADOR CLIMATIZADOR OSCILANTE CON ASPERS
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
696.0
Net Weight (kg)
578.74
Value of Goods, CIF (USD)
$7,335
Value of Goods, FOB (USD)
$6,372
Freight Cost
961.37
Freight Value
963.2
Insurance Cost
1.83
Total Tax Paid
4833000
Acceptance Date
2019-10-09
Acceptance Number
32019001655513
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
137454
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7335.34
Declaration Type
1
Deposit Code
501
Destination Providence
5
Document Identifier
329120254
Document Type
R
Exchange Rate
3467.6
Flag Code
169
Identification Formula
32019001655513
Import Type
1
Incomex Office
3
Invoice Date
2019-09-25
Invoice Number
005/2019
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL I
License Number
50054609
Municipality
5360.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-09-26
Payment Form
8
Payment Value
4833000
Preprinted Number
32019001655513
Subheadings
1
Tariff Base
25436025
User Type
23
Value Added Tax Base
25436025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4833000
Value Added Tax Total
4833000
Verification Number
4