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Supply Chain Intelligence about:

Acerex S. A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

945 South American shipments available for Acerex S. A.
Fecha fuente de datos Proveedor Detalles
2023-04-24 Colombia Imports
ACEREX S. A.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXX XXXXXX XXX XXXXXX X
2023-04-24 Colombia Imports
ACEREX S. A.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXX XXXXXX XXX XXXXXX X
2023-04-24 Colombia Imports
ACEREX S. A.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXX XXXXXX XXX XXXX XX
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Contact information for Acerex S. A.

 
Dirección
CL 17 A 68 D 17 ZN INDUSTRIAL MO CUNDINAMARCA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

945 shipment records available

Bill of Lading Number
575013307017
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Acerex S. A.
Consignee (Original Format)
ACEREX S. A. CL 17 A 68 D 17 ZN INDUSTRIAL MO
NIT ID (Original Format)
860530777
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Meglobe Co., Ltd.
Shipper (Original Format)
MEGLOBE CO., LTD. NO. 18, DIANZHONG RD., XIAOGANG DIS
Carrier (Original Format)
NAVES S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
142D501689
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7219330000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXX XXXXXX XXX XXXXXX X
Item Quantity
6258.0
Item Quantity Unit
KG
Gross Weight (kg)
6395.22
Net Weight (kg)
6258.0
Value of Goods, CIF (USD)
$9,294
Value of Goods, FOB (USD)
$9,020
Freight Cost
265.63
Freight Value
273.78
Insurance Cost
8.15
Total Tax Paid
8010000
Acceptance Date
2023-04-24
Acceptance Number
352023000173261
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
112535
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
9294.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1807
Destination Providence
11
Document Identifier
409885754
Document Type
N
Exchange Rate
4535.78
Flag Code
434
Identification Formula
35202300017326.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
MS230202303-2
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2023-03-10
Payment Form
1
Payment Value
8010000
Preprinted Number
352023000173261
Subheadings
3
Tariff Base
42156446
Total Paid
8010000
User Type
23
Value Added Tax Base
42156446
Value Added Tax Paid
8010000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8010000
Value Added Tax Total
8010000
Verification Number
7

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