Más

Supply Chain Intelligence about:

A.C. Derma S.A.S.

Perfil de la empresa   Colombia

See A.C. Derma S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Solicite una Demostración

Reveal patterns in global trade

Top countries/regions that supply A.C. Derma S.A.S.
Origin Country/Region
  • South Korea
    39 shipments (70.9%)
  • China
    13 shipments (23.6%)
  • Hong Kong, China
    2 shipments (3.6%)
  • Cambodia
    1 shipments (1.8%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

55 South American shipments available for A.C. Derma S.A.S.
Fecha fuente de datos Proveedor Detalles
2021-07-01 Colombia Imports
A.C. DERMA S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX
2021-07-01 Colombia Imports
A.C. DERMA S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX
2022-04-12 Colombia Imports
A.C. DERMA S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 8 suppliers of A.C. Derma S.A.S.

Contact information for A.C. Derma S.A.S.

 
Dirección
CR 38 10 A 35 IN 202 ED VINTAGE BOYACA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 76 - Aluminium and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 70 - Glass and glassware

See more goods shipped on Panjiva

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575011605099
Shipment Date
2021-07-01
Filing Date
2021-07-01
Consignee
A.C. Derma S.A.S.
Consignee (Original Format)
A.C. DERMA S.A.S. CR 38 10 A 35 IN 202 ED VINTAGE
NIT ID (Original Format)
811045595
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Xuzhou Brotherway Glass Products Co., Ltd.
Shipper (Original Format)
XUZHOU BROTHERWAY GLASS PRODUCTS CO.,LTD. B2-26,DIAMOND INTERNATIONAL BUILDIN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
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
AMIGL210249791A
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
28500.0
Item Quantity Unit
U
Gross Weight (kg)
509.69
Net Weight (kg)
458.72
Value of Goods, CIF (USD)
$2,100
Value of Goods, FOB (USD)
$1,810
Freight Cost
251.55
Freight Value
290.16
Insurance Cost
38.61
Total Tax Paid
2918000
Acceptance Date
2021-07-01
Acceptance Number
352021000245055
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
757014
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2099.91
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
365787598
Document Type
N
Exchange Rate
3770.35
Flag Code
169
Identification Formula
35202100024505
Import Type
1
Incomex Office
99
Invoice Date
2021-04-27
Invoice Number
BWLYR20210427C
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-05-27
Payment Form
8
Payment Value
2918000
Preprinted Number
352021000245055
Subheadings
2
Tariff Base
7917396
Tariff Percentage
15.0
Tariff Subtotal
1188000
Tariff Total
1188000
User Type
23
Value Added Tax Base
9105396
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1730000
Value Added Tax Total
1730000
Verification Number
1

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Solicite una Demostración