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Supply Chain Intelligence about:

Acrosoft

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Acrosoft
Destination Country/Region
  • Colombia
    259 shipments (86.6%)
  • Mexico
    40 shipments (13.4%)

Easy access to trade data

Cleaned and organized South American shipments

259 South American shipments available for Acrosoft
Date Data Source Customer Details
2019-09-17 Colombia Imports
IDENTIFICACION PLASTICA S.A.S.
XX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX X
2020-02-06 Colombia Imports
IDENTIFICACION PLASTICA S.A.S.
XX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXX XXXXXXXXX XXXXXX X XXXXXXXXXXX XX XX
2020-02-06 Colombia Imports
IDENTIFICACION PLASTICA S.A.S.
XX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
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Contact information for Acrosoft

 
Address
10800 NW 21ST MIAMI FL 33172 US
 
 

Sample Bill of Lading

299 shipment records available

Bill of Lading Number
575010280815
Shipment Date
2019-09-17
Filing Date
2019-09-17
Consignee
Identificacion Plastica S A
Consignee (Original Format)
IDENTIFICACION PLASTICA S.A.S. CL 75 11 74
NIT ID (Original Format)
830032436
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Acrosoft
Shipper (Original Format)
ACROSOFT LLC 10893 NW 17TH STREET SUITE 116 MIAM
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
South Korea
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
AXL20009316
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
37.45
Net Weight (kg)
33.7
Value of Goods, CIF (USD)
$2,720
Value of Goods, FOB (USD)
$2,635
Freight Cost
77.67
Freight Value
85.05
Insurance Cost
7.38
Total Tax Paid
1736000
Acceptance Date
2019-09-17
Acceptance Number
32019001533263
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
118500
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2720.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
327220610
Document Type
N
Exchange Rate
3359.2
Flag Code
169
Identification Formula
32019001533263
Import Type
1
Incomex Office
99
Invoice Date
2019-08-30
Invoice Number
23748
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-09-11
Payment Form
1
Payment Value
1736000
Preprinted Number
32019001533263
Subheadings
4
Tariff Base
9137192
User Type
23
Value Added Tax Base
9137192
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1736000
Value Added Tax Total
1736000
Verification Number
4