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Supply Chain Intelligence about:

Acem Exp. Ltda

Perfil de la empresa   China

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Top countries/regions supplied by Acem Exp. Ltda
Destination Country/Region
  • Colombia
    111 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

111 South American shipments available for Acem Exp. Ltda
Fecha fuente de datos Clientes Detalles
2015-07-30 Colombia Imports
COMERCIALIZADORA GOAR S.A.S
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX
2015-07-30 Colombia Imports
COMERCIALIZADORA GOAR S.A.S
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX
2015-07-30 Colombia Imports
COMERCIALIZADORA GOAR S.A.S
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Acem Exp. Ltda

 
Dirección
FLOOR ONE, N80 QIUSHI ROAD YIWU CIT YIWU
 
 

Sample Bill of Lading

111 shipment records available

Bill of Lading Number
015000008968
Shipment Date
2015-07-30
Filing Date
2015-07-30
Consignee
Comercializadora Goar S.A.S
Consignee (Original Format)
COMERCIALIZADORA GOAR S.A.S CR 51 41 231
NIT ID (Original Format)
900580091
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Acem Exp. Ltda
Shipper (Original Format)
ACEM EXPORTS LTDA FLOOR ONE, N80 QIUSHI ROAD YIWU CIT
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS LOGIEAR S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
NGBBUN009601
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009400
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
20.92
Net Weight (kg)
18.83
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$23
Freight Cost
1.22
Freight Value
2.09
Insurance Cost
0.09
Total Tax Paid
23000
Acceptance Date
2015-07-30
Acceptance Number
902015000146474
Annual License
2015
Bank Branch ID
14
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
19141
Customs Agent
27
Customs Code
C200
Customs Declaration
90
Customs Value
24.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
249256291
Document Type
R
Exchange Rate
2807.36
Flag Code
23
Identification Formula
2015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-05-20
Invoice Number
9067
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR S.A.S NIVEL 2
License Number
21595557
Municipality
5001.0
Number Packages
768
Other Costs
0.78
Packaging Code
CT
Payment Date
2015-05-23
Payment Form
1
Payment Value
23000
Preprinted Number
902015000146474
Subheadings
10
Tariff Base
69875
Tariff Paid
10000
Tariff Percentage
15.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
23000
User Type
23
Value Added Tax Base
79875
Value Added Tax Paid
13000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
7