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Acesco International SA

Perfil de la empresa   Panama

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Cleaned and organized South American shipments

2,699 South American shipments available for Acesco International SA
Fecha fuente de datos Clientes Detalles
2025-02-06 Colombia Imports
ACEROS CORTADOS S A S
XXX XXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XX XXXXXXX XXXXX XX XX XXXXXXX XXXXXXXXXXXX
2025-02-06 Colombia Imports
ACEROS CORTADOS S A S
XXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXX XXXXXXXX XX XXXXXXXXX XX XXXXXXX XXXXX XX XX XXXXXXX XXXXXXXXXX
2025-02-06 Colombia Imports
ACEROS CORTADOS S A S
XXX XXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXX XXXXXXXX XX XXXXXXXXX XX XXXXXXX XXXXX XX XX XXXXXXX XXXXXXXXX
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Contact information for Acesco International SA

 
Dirección
PEDREGAL, AV. JOSE MARIA TAORRIJOS CIUDAD DE PANAMA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

2,699 shipment records available

Shipment Date
2025-02-06
Filing Date
2025-02-06
Consignee
Aceros Cortados S A S
Consignee (Original Format)
ACEROS CORTADOS S A S AV TRONCAL DE OCCIDENTE 12 E 75 E BG 10
NIT ID (Original Format)
800189687
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Acesco International SA
Shipper (Original Format)
ACESCO INTERNATIONAL S.A. AV. JOSE MARIA TORRIJOS, EDIFICIO P
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
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
7225300000
Goods Shipped
XXX XXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XX XXXXXXX XXXXX XX XX XXXXXXX XXXXXXXXXXXX
Item Quantity
38160.0
Item Quantity Unit
KG
Gross Weight (kg)
38169.0
Net Weight (kg)
38160.0
Value of Goods, CIF (USD)
$19,702
Value of Goods, FOB (USD)
$17,248
Freight Cost
2442.82
Freight Value
2453.6
Insurance Cost
10.78
Total Tax Paid
15610000
Acceptance Date
2025-02-06
Acceptance Number
872025000014673
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
7243
Customs Code
C100
Customs Declaration
87
Customs Value
19701.92
Declaration Type
3
Deposit Code
99900
Destination Providence
8
Document Identifier
450755513
Document Type
N
Exchange Rate
4170.01
Flag Code
392
Identification Formula
87202500001467.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-18
Invoice Number
352002086
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
25473.0
Number Packages
142
Packaging Code
CL
Payment Form
1
Payment Value
15610000
Preprinted Number
872025000014673
Subheadings
4
Tariff Base
82157203
User Type
23
Value Added Tax Base
82157203
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15610000
Value Added Tax Total
15610000
Verification Number
8

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