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Supply Chain Intelligence about:

Triplex Acemar S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

80 South American shipments available for Triplex Acemar S.A.S
Date Data Source Supplier Details
2023-05-30 Colombia Imports
TRIPLEX ACEMAR S.A.S
XX XXXXXXXXX XXXXXX XXXXX XX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXX X
2023-05-30 Colombia Imports
TRIPLEX ACEMAR S.A.S
XX XXXXXXXXX XXXXXX XXXXX XX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXX
2023-05-30 Colombia Imports
TRIPLEX ACEMAR S.A.S
XX XXXXXXXXX XXXXXX XXXXX XX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXX
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Contact information for Triplex Acemar S.A.S

 
Address
CL 72 74 A 36 CUNDINAMARCA
 
 

Sample Bill of Lading

80 shipment records available

Bill of Lading Number
50291597
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Triplex Acemar S.A.S
Consignee (Original Format)
TRIPLEX ACEMAR S.A.S CL 72 74 A 36
NIT ID (Original Format)
860044928
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Oak Hill Veneer
Shipper (Original Format)
OAK HILL VENNER , INC ROUTE 14 NORTH TROY
Shipper Global HQ
Comercial Losan S.L.U
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
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
Truck
Transport Document
ROY003153
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4408399000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXX X
Item Quantity
2.44
Item Quantity Unit
M3
Gross Weight (kg)
1573.0
Net Weight (kg)
1415.7
Value of Goods, CIF (USD)
$10,401
Value of Goods, FOB (USD)
$10,162
Freight Cost
181.83
Freight Value
238.84
Insurance Cost
13.45
Total Tax Paid
8835000
Acceptance Date
2023-05-30
Acceptance Number
32023000728708
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
504074
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
10400.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
954
Destination Providence
11
Document Identifier
412120362
Document Type
N
Economic Activity
2020
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000728708.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-19
Invoice Number
INV016790
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
43.56
Packaging Code
YY
Payment Date
2022-12-24
Payment Form
1
Payment Value
8835000
Preprinted Number
32023000728708
Subheadings
1
Tariff Base
46499940
User Type
23
Value Added Tax Base
46499940
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8835000
Value Added Tax Total
8835000
Verification Number
7