Importadora Acopiser S A S, CL 74 A 23 38, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Importadora Acopiser S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

93 South American shipments available for Importadora Acopiser S A S

Date Data Source Supplier Details
2016-12-26
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2016-12-26
2016-12-26 Colombia Imports IMPORTADORA ACOPISER S A S DO BUN1612019 PEDIDO EURFFB16N0908BUN DECLARACION 3 DE 4;FACTURA(S):IAL20161006 ...PRODUCT
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Contact information for Importadora Acopiser S A S

 
Address CL 74 A 23 38, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

93 shipment records available

Bill of Lading Number 575007493192
Shipment Date 2016-12-26
Consignee #<JointCompany:0x0000001be4f578>
Consignee (Original Format) IMPORTADORA ACOPISER S A S CL 74 A 23 38
NIT ID (Original Format) 900022574
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b43beb0>
Shipper (Original Format) NEW STAR PLASTIC CO LIMITED YUXIAN ROAD PAOJIANG INDUSTRY
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EURFFB16N0908BUN
HS Code 7326200000
Goods Shipped DO BUN1612019 PEDIDO EURFFB16N0908BUN DECLARACION 1 DE 4;FACTURA(S):GR022 ...PRODUCTO: ANI
Item Quantity 820.0
Item Quantity Unit U
Gross Weight (kg) 8026.6
Net Weight (kg) 6672.6
Value of Goods, CIF (USD) $17,634
Value of Goods, FOB (USD) $16,517
Freight Cost 1034.6
Freight Value 1117.19
Insurance Cost 82.59
Total Tax Paid 11518000
Acceptance Date 2016-12-29
Acceptance Number 352016000485220
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 146224
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 17634.44
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 277786362
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-29
Flag Code 43
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-05
Invoice Number GR022
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 1016
Packaging Code CT
Payment Date 2016-11-26
Payment Form 1
Payment Value 11518000
Preprinted Number 352016000485220
Subheadings 4
Tariff Base 52833311
Tariff Paid 2642000
Tariff Percentage 5.0
Tariff Subtotal 2642000
Tariff Total 2642000
Total Paid 11518000
User Type 23
Value Added Tax Base 55475311
Value Added Tax Paid 8876000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8876000
Value Added Tax Total 8876000
Verification Number 2


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