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Supply Chain Intelligence about:

Axxecol S A

Company profile   Colombia

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Cleaned and organized South American shipments

1,320 South American shipments available for Axxecol S A
Date Data Source Supplier Details
2022-10-20 Colombia Imports
AXXECOL S A
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXX XXX XXX X
2022-10-20 Colombia Imports
AXXECOL S A
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX
2022-10-20 Colombia Imports
AXXECOL S A
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
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Contact information for Axxecol S A

 
Address
CR 31 13 37 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 76 - Aluminium and articles thereof
  3. HS 74 - Copper and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

1,320 shipment records available

Bill of Lading Number
575012816562
Shipment Date
2022-10-20
Filing Date
2022-10-20
Consignee
Axxecol S A
Consignee (Original Format)
AXXECOL S A CR 31 13 37
NIT ID (Original Format)
860528410
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Uddeholms Ab
Shipper (Original Format)
UDDEHOLMS AB SE-683 85 HAGFORS, SWEDEN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
1048080739
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7228300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXX XXX XXX X
Item Quantity
10425.5
Item Quantity Unit
KG
Gross Weight (kg)
10453.36
Net Weight (kg)
10425.5
Value of Goods, CIF (USD)
$62,105
Value of Goods, FOB (USD)
$60,641
Freight Cost
1452.34
Freight Value
1464.77
Insurance Cost
12.43
Total Tax Paid
51682000
Acceptance Date
2022-09-28
Acceptance Number
482022000637936
Bank Branch ID
237
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
408628
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
62105.45
Declaration Type
3
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
35576678
Document Type
N
Exchange Rate
4379.8
Flag Code
23
Identification Formula
4.8202200063793E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-01
Invoice Number
97797937
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
85
Packaging Code
PC
Payment Date
2022-09-17
Payment Form
1
Payment Value
51682000
Preprinted Number
482022000637936
Subheadings
4
Tariff Base
272009450
Total Paid
51682000
Value Added Tax Base
272009450
Value Added Tax Paid
51682000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51682000
Value Added Tax Total
51682000
Verification Number
1

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