MENU

Supply Chain Intelligence about:

Acrilinea Ltda

Company profile   Colombia

See Acrilinea 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

76 South American shipments available for Acrilinea Ltda
Date Data Source Supplier Details
2022-09-28 Colombia Imports
ACRILINEA S.A.S.
XXX XXX XXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX
2022-09-28 Colombia Imports
ACRILINEA S.A.S.
XXX XXX XXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
2022-09-28 Colombia Imports
ACRILINEA S.A.S.
XXX XXX XXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Acrilinea Ltda

 
Address
CL 63 C 28 A 88
 
 

Sample Bill of Lading

78 shipment records available

Bill of Lading Number
3951815
Shipment Date
2022-09-28
Filing Date
2022-09-28
Consignee
Acrilinea Ltda
Consignee (Original Format)
ACRILINEA S.A.S. CL 63 C 28 A 59
NIT ID (Original Format)
800011874
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Grupo Om Comunicacion Visual Sl
Shipper (Original Format)
GRUPO OM COMUNICACION VISUAL S.L.U C/ MARIANO BENLLIURE, 2 C.P 28521 R
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
555584
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403990000
Goods Shipped
XXX XXX XXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
50.01
Net Weight (kg)
45.01
Value of Goods, CIF (USD)
$995
Value of Goods, FOB (USD)
$763
Freight Cost
209.87
Freight Value
231.13
Insurance Cost
6.4
Total Tax Paid
1605000
Acceptance Date
2022-09-28
Acceptance Number
32022001376614
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
204220
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
994.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
398738443
Document Type
N
Exchange Rate
4379.8
Flag Code
245
Identification Formula
3.2022001376614E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-09
Invoice Number
22014534
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
11001.0
Number Packages
4
Other Costs
14.86
Packaging Code
PK
Payment Date
2022-09-14
Payment Form
1
Payment Value
1605000
Preprinted Number
32022001376614
Subheadings
3
Tariff Base
4355974
Tariff Percentage
15.0
Tariff Subtotal
653000
Tariff Total
653000
User Type
23
Value Added Tax Base
5008974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
952000
Value Added Tax Total
952000
Verification Number
9