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

Company profile made by Panjiva

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= 246 DE 12/01/2016 / PRODUCTO.CHUPO ENTRETENEDOR USARIO BEBES.MCA.COMERCIAL.BEBESI
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  1. Mak Import Export Sa
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Contact information for Acormar De Colombia S.A.S

 
Address CR 62 47 74, CAUCA, Colombia
 
 

       

Sample Bill of Lading

264 shipment records available

Bill of Lading Number 575006725085
Shipment Date 2016-02-13
Consignee #<JointCompany:0x0000002f7568c0>
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 #<JointCompany:0x000000310ff380>
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 Thailand
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 SLD129045
HS Code 9603290000
Goods Shipped FACTURA= 249 DE 12/01/2016 / PRODUCTO.CEPILLO Y PEINILLA USUARIO BEBESPARA EL CABELLO.MCA.
Item Quantity 864.0
Item Quantity Unit U
Gross Weight (kg) 123.0
Net Weight (kg) 112.32
Value of Goods, CIF (USD) $168
Value of Goods, FOB (USD) $121
Freight Cost 46.54
Freight Value 46.9
Insurance Cost 0.36
Total Tax Paid 187000
Acceptance Date 2016-02-22
Acceptance Number 872016000026903
Bank Branch ID 811
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 340742
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 167.86
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1501
Destination Providence 8
Document Identifier 261168097
Document Type N
Exchange Rate 3338.03
Filing Date 2016-02-29
Flag Code 580
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-01-12
Invoice Number 249
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 8001.0
Number Packages 730
Packaging Code CT
Payment Date 2016-02-10
Payment Form 10
Payment Value 187000
Preprinted Number 872016000026903
Subheadings 9
Tariff Base 560322
Tariff Paid 84000
Tariff Percentage 15.0
Tariff Subtotal 84000
Tariff Total 84000
Total Paid 187000
User Type 23
Value Added Tax Base 644322
Value Added Tax Paid 103000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 103000
Value Added Tax Total 103000
Verification Number 9


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