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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
2025-02-15 Colombia Imports
CONSORCIO METALURGICO NACIONAL S A S
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
2025-02-15 Colombia Imports
CONSORCIO METALURGICO NACIONAL S A S
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
2025-02-15 Colombia Imports
CONSORCIO METALURGICO NACIONAL S A S
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
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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

Bill of Lading Number
575015243562
Shipment Date
2025-02-15
Filing Date
2025-02-15
Consignee
Consorcio Metalurgico Nacional Ltda
Consignee (Original Format)
CONSORCIO METALURGICO NACIONAL S A S CL 45 A SUR 60 57
NIT ID (Original Format)
860002459
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Acesco International SA
Shipper (Original Format)
ACESCO INTERNATIONAL SA AV.JOSE MARIA TORRIJOS EDF PAZKO -
Carrier (Original Format)
GRUPO AGENCIA & LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
Transport Document
KKLUMIZ00471
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
7208399100
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
1082230.0
Item Quantity Unit
KG
Gross Weight (kg)
1082584.0
Net Weight (kg)
1082230.0
Value of Goods, CIF (USD)
$607,647
Value of Goods, FOB (USD)
$537,722
Freight Cost
69742.51
Freight Value
69924.74
Insurance Cost
182.23
Total Tax Paid
479244000
Acceptance Date
2025-02-15
Acceptance Number
872025000018337
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
9062
Customs Code
C100
Customs Declaration
87
Customs Value
607646.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24020
Destination Providence
11
Document Identifier
451071294
Document Type
N
Exchange Rate
4150.99
Flag Code
584
Identification Formula
87202500001833.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-18
Invoice Number
352002092
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
289
Packaging Code
CL
Payment Date
2024-12-13
Payment Form
1
Payment Value
479244000
Preprinted Number
872025000018337
Subheadings
4
Tariff Base
2522334794
User Type
23
Value Added Tax Base
2522334794
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
479244000
Value Added Tax Total
479244000

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