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Supply Chain Intelligence about:

Ace Colombia Del Norte S.A.S.

Perfil de la empresa   Colombia

See Ace Colombia Del Norte S.A.S.'s products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Ace Colombia Del Norte S.A.S.
Origin Country/Region
  • China
    219 shipments (84.2%)
  • United States
    22 shipments (8.5%)
  • Poland
    5 shipments (1.9%)
  • India
    4 shipments (1.5%)
  • Brazil
    3 shipments (1.2%)
  • Italy
    3 shipments (1.2%)
  • France
    1 shipments (0.4%)
  • Indonesia
    1 shipments (0.4%)
  • Mexico
    1 shipments (0.4%)
  • Netherlands
    1 shipments (0.4%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

260 South American shipments available for Ace Colombia Del Norte S.A.S.
Fecha fuente de datos Proveedor Detalles
2017-12-19 Colombia Imports
ACE COLOMBIA DEL NORTE S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXX
2017-12-19 Colombia Imports
ACE COLOMBIA DEL NORTE S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXX XXX XXXXX XXXXX X
2017-12-19 Colombia Imports
ACE COLOMBIA DEL NORTE S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXXXXXX XX XXXX XXX
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 4 suppliers of Ace Colombia Del Norte S.A.S.

Contact information for Ace Colombia Del Norte S.A.S.

 
Dirección
CL 84 42 H 13 OF 2 ED ANGELUZ CAUCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 73 - Iron or steel articles
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 96 - Miscellaneous manufactured articles

See more goods shipped on Panjiva

Sample Bill of Lading

260 shipment records available

Bill of Lading Number
575008438441
Shipment Date
2017-12-19
Filing Date
2017-12-19
Consignee
Ace Colombia Del Norte S.A.S.
Consignee (Original Format)
ACE COLOMBIA DEL NORTE S.A.S. CL 84 42 H 13 OF 2 ED ANGELUZ
NIT ID (Original Format)
900785569
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Ace Hardware International Holdings Ltd.
Shipper (Original Format)
ACE HARDWARE INTERNATIONAL HOLDINGS , LTD CANON S COURT 22 VICTORIA STREET, H
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Bermuda
Transport Method
Maritime
Transport Document
H-EXP-18-NOV-201
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
8205909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
102.54
Net Weight (kg)
92.29
Value of Goods, CIF (USD)
$340
Value of Goods, FOB (USD)
$327
Freight Cost
11.63
Freight Value
12.91
Insurance Cost
1.28
Total Tax Paid
194000
Acceptance Date
2017-12-19
Acceptance Number
872017000281613
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
127409
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
340.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25248
Destination Providence
8
Document Identifier
296731840
Document Type
N
Exchange Rate
2999.07
Flag Code
580
Identification Formula
87201700028161
Import Type
1
Incomex Office
99
Invoice Date
2017-11-24
Invoice Number
9767
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Municipality
8001.0
Number Packages
193
Packaging Code
PK
Payment Date
2017-11-26
Payment Form
1
Payment Value
194000
Preprinted Number
872017000281613
Subheadings
8
Tariff Base
1019984
Total Paid
194000
User Type
23
Value Added Tax Base
1019984
Value Added Tax Paid
194000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
194000
Value Added Tax Total
194000
Verification Number
6

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