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Supply Chain Intelligence about:

Grupo Akkar Llc

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

113 South American shipments available for Grupo Akkar Llc
Date Data Source Customer Details
2013-10-04 Colombia Imports
MOVIL GSM COLOMBIA S.A.S
XX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X
2013-11-18 Colombia Imports
MOVIL GSM COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX
2013-11-29 Colombia Imports
MOVIL GSM COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX
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Contact information for Grupo Akkar Llc

 
Address
1612 NW 84TH AVENUE MIAMI FL 33126 MIAMI
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

113 shipment records available

Bill of Lading Number
575004676838
Shipment Date
2013-10-04
Filing Date
2013-10-04
Consignee
Movil Gsm Colombia S.A.S
Consignee (Original Format)
MOVIL GSM COLOMBIA S.A.S CL 9 CR 43 A 31 IN 209
NIT ID (Original Format)
900501871
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Grupo Akkar Llc
Shipper (Original Format)
GRUPO AKKAR LLC 1612 NW 84TH AVENUE MIAMI FL 33126
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
MIA506841
HS Code
8517120000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
369.0
Item Quantity Unit
U
Gross Weight (kg)
135.18
Net Weight (kg)
121.66
Value of Goods, CIF (USD)
$93,250
Value of Goods, FOB (USD)
$92,999
Freight Cost
64.16
Freight Value
251.37
Insurance Cost
187.21
Total Tax Paid
28335000
Acceptance Date
2013-10-04
Acceptance Number
32013001466872
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
162762
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
93250.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
216523870
Document Type
N
Exchange Rate
1899.1
Flag Code
169
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-30
Invoice Number
000000109086
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-09-30
Payment Form
1
Payment Value
28335000
Preprinted Number
32013001466872
Subheadings
5
Tariff Base
177091778
Total Paid
28335000
User Type
23
Value Added Tax Base
177091778
Value Added Tax Paid
28335000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28335000
Value Added Tax Total
28335000

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