Acormar De Colombia S.A.S, CR 62 47 74 CAUCA | Buyer Report — Panjiva
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Acormar De Colombia S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

264 South American shipments available for Acormar De Colombia S.A.S

Date Data Source Supplier Details
2016-02-13
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2016-02-13
2016-02-13 Colombia Imports ACORMAR DE COLOMBIA S.A.S FACTURA= 248 DE 12/01/2016 / PRODUCTO=RUEDA PARA VENTANA.MARCA COMERCIAL=SIN MARCA.REF.INT
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  1. M.A.K Import & Export S.A.
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Contact information for Acormar De Colombia S.A.S

 
Address CR 62 47 74 CAUCA
 
 

       

Sample Bill of Lading

264 shipment records available

Bill of Lading Number 575006725085
Shipment Date 2016-02-13
Consignee Acormar De Colombia S.A.S
Consignee (Original Format) ACORMAR DE COLOMBIA S.A.S CR 62 47 74
NIT ID (Original Format) 800107639
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper Mak Imp. & Exp.
Shipper (Original Format) MAK IMPORT S.A. CALLE SEPTIMA AVENIDA PRIMERA
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document SLD129044
HS Code 6402910000
Goods Shipped ACORMAR DE COLOMBIA S.A.S COD SIC=800107639 .NOS ACOGEMOS A LA RESOLUCION 0933 DE 21 ABRI
Item Quantity 181.0
Item Quantity Unit 2U
Gross Weight (kg) 159.26
Net Weight (kg) 144.8
Value of Goods, CIF (USD) $1,338
Value of Goods, FOB (USD) $1,278
Freight Cost 56.71
Freight Value 60.54
Insurance Cost 3.83
Total Tax Paid 2433000
Acceptance Date 2016-02-05
Acceptance Number 872016000019207
Bank Branch ID 811
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 340522
Customs Agent 1
Customs Code C185
Customs Declaration 87
Customs Value 1338.4
Declaration Type 3
Declarer Verification Number 1
Deposit Code 1501
Destination Providence 8
Document Identifier 260612488
Document Type N
Exchange Rate 3302.92
Filing Date 2016-02-18
Flag Code 580
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-01-12
Invoice Number 247
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 8001.0
Number Packages 638
Packaging Code CT
Payment Date 2016-02-10
Payment Form 10
Payment Value 2433000
Preprinted Number 872016000019207
Subheadings 6
Tariff Base 4420628
Tariff Paid 1488000
Tariff Percentage 33.66
Tariff Subtotal 1488000
Tariff Total 1488000
Total Paid 2433000
User Type 23
Value Added Tax Base 5908628
Value Added Tax Paid 945000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 945000
Value Added Tax Total 945000
Verification Number 5


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