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

Acointer Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Acointer Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

96 South American shipments available for Acointer Ltda

Date Data Source Supplier Details
2010-02-23
See all 96 south american shipments for Acointer Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-02-25
2010-02-23 Colombia Imports ACOINTER LTDA LIBROS FOLLETOS E IMPRESOS SIMILARES INCLUSO EN HOJAS SUELTAS LOS DEMAS FOLLETOS CATALOGOS PUBLICITARIOS DE DECORACION Y
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 4 suppliers of Acointer Ltda

Learn more about network view





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 #<JointCompany:0x0000001b7a3710>
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 #<JointCompany:0x0000002dc6fa20>
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 7117190000
Goods Shipped BISUTERIA DE METAL COMUN INCLUSO PLATEADO DORADO O PLATINADO LAS DEMAS SET DE FANTASIA JEW COMPUESTO POR ARETES PULSERA
Item Quantity 171.0
Item Quantity Unit KG
Gross Weight (kg) 180.0
Net Weight (kg) 171.0
Value of Goods, CIF (USD) $231
Value of Goods, FOB (USD) $198
Freight Cost 32.4
Freight Value 33.39
Insurance Cost 0.99
Total Tax Paid 175000
Acceptance Date 2010-02-24
Acceptance Number 32010000160599
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 938514
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 231.39
Declaration Type 1
Declarer Verification Number 1
Deposit Code 6801
Destination Providence 11
Document Identifier 153540064
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
Payment Value 175000
Preprinted Number 32010000160599
Subheadings 2
Tariff Base 446800
Tariff Paid 89000
Tariff Percentage 20.0
Tariff Subtotal 89000
Tariff Total 89000
Total Paid 175000
User ID 485
User Type 26
Value Added Tax Base 535800
Value Added Tax Paid 86000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 86000
Value Added Tax Total 86000
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients