Acrilicos Colombia Ltda, CL 46 43 78 SEC CENTRO BOYACA | Buyer Report — Panjiva
MENU

Acrilicos Colombia Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Acrilicos Colombia 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

6 South American shipments available for Acrilicos Colombia Ltda

Date Data Source Supplier Details
2015-08-25
See all 6 south american shipments for Acrilicos Colombia Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-08-25
2017-07-01 Colombia Imports ACRILICOS COLOMBIA LTDA TS: 1. DO: 1706-702; IMPORTACIÓN: CPL20170425268; DECLARACIÓN: 1. ITEM: 1, PRODUCTO: LAMIN
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 3 suppliers of Acrilicos Colombia Ltda

Learn more about network view

Top suppliers
  1. Funsun Development Limited
3 suppliers available




Contact information for Acrilicos Colombia Ltda

 
Address CL 46 43 78 SEC CENTRO BOYACA
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575006355640
Shipment Date 2015-08-25
Consignee Acrilicos Colombia Ltda
Consignee (Original Format) ACRILICOS COLOMBIA LTDA CL 46 43 78 SEC CENTRO
NIT ID (Original Format) 811004655
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Suzhou Yiqiang Photoelectricity Technology Co
Shipper (Original Format) SUZHOU YIQIANG PHOTOELECTRICITY TECHNOLOGY CO 819 ROOM, NO 12# YONGKANG ROAD, SON
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SHBVT15742095U
HS Code 8456100000
Goods Shipped DO: 13MDEBU0715154, NRO PEDIDO / ORDEN COMPRA:YUNDONG AVENUE - MISS JOANNA, DECLARACIÓN: 1
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 885.23
Net Weight (kg) 800.8
Value of Goods, CIF (USD) $10,251
Value of Goods, FOB (USD) $9,959
Freight Cost 78.54
Freight Value 292.42
Insurance Cost 39.54
Total Tax Paid 5117000
Acceptance Date 2015-09-10
Acceptance Number 352015000308908
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 114321
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 10251.42
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 5
Document Identifier 252382380
Document Type N
Exchange Rate 3119.93
Filing Date 2015-09-11
Flag Code 232
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-16
Invoice Number CNYQ-150716
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 5001.0
Number Packages 4
Other Costs 174.34
Packaging Code YY
Payment Date 2015-07-29
Payment Form 8
Payment Value 5117000
Preprinted Number 352015000308908
Subheadings 5
Tariff Base 31983713
User Type 23
Value Added Tax Base 31983713
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5117000
Value Added Tax Total 5117000
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients