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Supply Chain Intelligence about:

Acorn Engineering

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Acorn Engineering
Destination Country/Region
  • Mexico
    919 shipments (99.2%)
  • Colombia
    7 shipments (0.8%)

Easy access to trade data

Cleaned and organized South American shipments

7 South American shipments available for Acorn Engineering
Date Data Source Customer Details
2017-12-28 Colombia Imports
GRAINCO S.A S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXX
2017-12-28 Colombia Imports
GRAINCO S.A S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXX
2017-12-28 Colombia Imports
GRAINCO S.A S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXX
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Contact information for Acorn Engineering

 
Address
15125 PROCTOR AV CITY OF INDUSTRY CA 91744-0527 USA
 
 

Sample Bill of Lading

926 shipment records available

Bill of Lading Number
575008517248
Shipment Date
2017-12-28
Filing Date
2017-12-28
Consignee
Grainco S.A S
Consignee (Original Format)
GRAINCO S.A S CR 12 N 124 30 AP 315
NIT ID (Original Format)
900246088
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Acorn Engineering Co.
Shipper (Original Format)
ACORN ENGINEERING COMPANY 15125 PROTOC AVE. PO. BOX 3527
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
United States
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
WES425792
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXX
Item Quantity
166.53
Item Quantity Unit
KG
Gross Weight (kg)
185.03
Net Weight (kg)
166.53
Value of Goods, CIF (USD)
$1,850
Value of Goods, FOB (USD)
$1,699
Freight Cost
138.78
Freight Value
151.48
Insurance Cost
12.7
Total Tax Paid
1042000
Acceptance Date
2017-12-28
Acceptance Number
32017001992023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
702779
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1850.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
297101669
Document Type
N
Exchange Rate
2963.58
Flag Code
169
Identification Formula
32017001992023
Import Type
1
Incomex Office
99
Invoice Date
2017-12-18
Invoice Number
90929482
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2017-12-20
Payment Form
8
Payment Value
1042000
Preprinted Number
32017001992023
Subheadings
5
Tariff Base
5483068
User Type
23
Value Added Tax Base
5483068
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1042000
Value Added Tax Total
1042000
Verification Number
2