Acointer Ltda, CR 10 20 19, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Acointer Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

96 South American shipments available for Acointer Ltda

Date Data Source Supplier Details
2010-02-23
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2010-02-23
2010-02-25 Colombia Imports ACOINTER LTDA LOS DEMAS APARATOS DE TRANSMISION O RECEPCION DE VOZ IMAGEN U OTROS DATOS PARTES CARCAZAS ARMAZONES REPUESTO DE RECAMBIO
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Contact information for Acointer Ltda

 
Address CR 10 20 19, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

96 shipment records available

Bill of Lading Number 575001125836
Shipment Date 2010-02-23
Consignee Acointer Ltda
Consignee (Original Format) ACOINTER LTDA CR 10 20 19
NIT ID (Original Format) 900280748
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Proactiva Trading Usa Corp
Shipper (Original Format) PROACTIVA TRADING USA CORP 11356 NW 56ST MIAMI FLORIDA 33178
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin Hong Kong
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 40422556413
HS Code 4901999000
Goods Shipped LIBROS FOLLETOS E IMPRESOS SIMILARES INCLUSO EN HOJAS SUELTAS LOS DEMAS FOLLETOS CATALOGOS PUBLICITARIOS DE DECORACION Y
Item Quantity 3600.0
Item Quantity Unit U
Gross Weight (kg) 720.0
Net Weight (kg) 684.0
Value of Goods, CIF (USD) $926
Value of Goods, FOB (USD) $792
Freight Cost 129.6
Freight Value 133.56
Insurance Cost 3.96
Acceptance Date 2010-02-24
Acceptance Number 32010000160645
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 938515
Customs Agent 1
Customs Code C101
Customs Declaration 3
Customs Value 925.56
Declaration Type 1
Declarer Verification Number 1
Deposit Code 6801
Destination Providence 11
Document Identifier 153540065
Document Type N
Exchange Rate 1930.94
Filing Date 2010-02-24
Flag Code 249
Identification Formula 2010000200000
Import Type 1
Incomex Office 99
Invoice Date 2010-02-19
Invoice Number 20003
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 11001.0
Number Packages 29
Packaging Code BT
Payment Date 2010-02-19
Payment Form 1
Preprinted Number 32010000160645
Subheadings 2
Tariff Base 1787201
User ID 485
User Type 26
Value Added Tax Base 1787201
Verification Number 1


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