Acciones Y Proyectos S A S, CR 4 110 65 CUNDINAMARCA | Informe del Comprador — Panjiva
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Acciones Y Proyectos S A S

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Cleaned and organized South American shipments

2 South American shipments available for Acciones Y Proyectos S A S
Fecha fuente de datos Proveedor Detalles
2010-12-01 Colombia Imports
ACCIONES Y PROYECTOS S A S
DO: 13MDECT1110716, NRO PEDIDO / ORDEN COMPRA:CARGADOR CARRO GOLF, DECLARACIÓN: 1/1; NOS A
2010-12-01 Colombia Imports
ACCIONES Y PROYECTOS S A S
DO: 13MDECT1110588, NRO PEDIDO / ORDEN COMPRA:CARRO GOLF, DECLARACIÓN: 1/1; NOS ACOGEMOS A
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Dirección
CR 4 110 65 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575001789818
Filing Date
2010-12-01
Shipment Date
2010-11-20
Consignee
Acciones Y Proyectos S A S
Consignee (Original Format)
ACCIONES Y PROYECTOS S A S CR 4 110 65
NIT ID (Original Format)
830050569
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
A&C Trading Llc
Shipper (Original Format)
A&C TRADING LLC 11111 BISCAYNE BLVD, MIAMI, FL 3318
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
0098036A
HS Code
8504409000
Goods Shipped
DO: 13MDECT1110716, NRO PEDIDO / ORDEN COMPRA:CARGADOR CARRO GOLF, DECLARACIÓN: 1/1; NOS A
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.05
Value of Goods, CIF (USD)
$120
Value of Goods, FOB (USD)
$72
Freight Cost
42.37
Freight Value
48.03
Insurance Cost
1.44
Total Tax Paid
49000
Acceptance Date
2010-12-01
Acceptance Number
482010000368466
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
41627
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
119.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
170449633
Document Type
N
Economic Activity
6714
Exchange Rate
1889.11
Flag Code
573
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-20
Invoice Number
001153
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
11001.0
Number Packages
1
Other Costs
4.22
Packaging Code
PK
Payment Date
2010-11-16
Payment Form
1
Payment Value
49000
Preprinted Number
482010000368466
Subheadings
1
Tariff Base
226504
Tariff Paid
11000
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
Total Paid
49000
User Type
23
Value Added Tax Base
237504
Value Added Tax Paid
38000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000
Verification Number
4