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Supply Chain Intelligence about:

Acropolis Trade Group Sac

Company profile   Peru

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Destination Country/Region
  • Colombia
    1 shipments (100.0%)

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Cleaned and organized South American shipments

449 South American shipments available for Acropolis Trade Group Sac
Date Data Source Customer Details
2012-07-06 Colombia Imports
MURAVI S A S
XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXX XXXX
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Contact information for Acropolis Trade Group Sac

 
Address
CALLE LIMA NO. 392 URB. STA PATRICI LIMA
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

449 shipment records available

Bill of Lading Number
575003400864
Shipment Date
2012-07-06
Filing Date
2012-07-06
Consignee
Muravi S A S
Consignee (Original Format)
MURAVI S A S CR 48 174 B 67 IN 1 AP 303
NIT ID (Original Format)
900506593
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Acropolis Trade Group Sac
Shipper (Original Format)
ACROPOLIS TRADE GROUP SAC CALLE LIMA NO. 392 URB. STA PATRICI
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
530-24592864
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6105100000
Goods Shipped
XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXX XXXX
Item Quantity
235.0
Item Quantity Unit
U
Gross Weight (kg)
103.0
Net Weight (kg)
92.7
Value of Goods, CIF (USD)
$1,552
Value of Goods, FOB (USD)
$1,400
Freight Cost
145.05
Freight Value
152.05
Insurance Cost
7.0
Total Tax Paid
448000
Acceptance Date
2012-07-06
Acceptance Number
32012000932472
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
298007
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1552.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
195965787
Document Type
N
Exchange Rate
1805.6
Flag Code
249
Identification Formula
2012000900000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-28
Invoice Number
000021
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2012-06-28
Payment Form
1
Payment Value
448000
Preprinted Number
32012000932472
Subheadings
1
Tariff Base
2802381
Total Paid
448000
User Type
23
Value Added Tax Base
2802381
Value Added Tax Paid
448000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
448000
Value Added Tax Total
448000
Verification Number
3

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