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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
 
 

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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
95.0
Item Quantity Unit
U
Gross Weight (kg)
42.25
Net Weight (kg)
38.03
Value of Goods, CIF (USD)
$29,144
Value of Goods, FOB (USD)
$29,065
Freight Cost
20.06
Freight Value
78.55
Insurance Cost
58.49
Acceptance Date
2013-10-04
Acceptance Number
32013001466870
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
162766
Customs Agent
31
Customs Code
C101
Customs Declaration
3
Customs Value
29143.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
216523874
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
Preprinted Number
32013001466870
Subheadings
5
Tariff Base
55346516
User Type
23
Value Added Tax Base
55346516
Verification Number
1