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Supply Chain Intelligence about:

Acinox S.A.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

268 South American shipments available for Acinox S.A.
Fecha fuente de datos Proveedor Detalles
2008-11-28 Colombia Imports
ACINOX S.A.
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX X XXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXX XXXXXXXXXX
2008-11-28 Colombia Imports
ACINOX S.A.
XX XXXXXXX XXXXXX XXXXX XXXXXXX X XX XX XXXXXXX X XXXXXXXXXX XXXXXXXXXXX XXXXXX X XXXXXXXX XX XXXXX XXXXX
2008-11-28 Colombia Imports
ACINOX S.A.
XX XXXXXXX XXXXXX XXXXX XXXXXXX X XX XX XXXXXXX X X X X X XXXXXXXXXX XXXXXXXXXX XXXXXX X XXXXXXXX XX X
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Contact information for Acinox S.A.

 
Dirección
CR 43 75 36 OF 301
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles

Sample Bill of Lading

268 shipment records available

Bill of Lading Number
008000000280
Shipment Date
2008-11-28
Filing Date
2008-11-28
Consignee
Acinox S.A.
Consignee (Original Format)
ACINOX S.A. CR 43 75 36 OF 301
NIT ID (Original Format)
800240061
Consignee Class
P
Consignee Province
8
Shipper
Acesita Imp. & Exp., Lda
Shipper (Original Format)
ACESITA IMPORTS & EXPORTS, LDA AVENIDA ARRIAGA 77 EDIF. MARINA FOR
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
MARIO LONDONO SIA S.A. MALCO.S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
BR1417948
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
7219320000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX X XXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
1818.0
Item Quantity Unit
KG
Gross Weight (kg)
1948.0
Net Weight (kg)
1818.0
Value of Goods, CIF (USD)
$6,924
Value of Goods, FOB (USD)
$6,715
Freight Cost
180.37
Freight Value
209.24
Insurance Cost
16.79
Total Tax Paid
2614000
Acceptance Date
2008-11-28
Acceptance Number
482008000013593
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
61460
Customs Agent
5
Customs Code
C100
Customs Declaration
6
Customs Value
6924.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
131714870
Document Type
N
Economic Activity
5190
Exchange Rate
2359.26
Flag Code
43
Identification Formula
82008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-23
Invoice Number
1329
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA S.A. MALCO.S.A.
Municipality
8001.0
Number Packages
1
Other Costs
12.08
Packaging Code
YY
Payment Date
2008-10-31
Payment Form
1
Payment Value
2614000
Preprinted Number
482008000013593
Subheadings
4
Tariff Base
16335941
Total Paid
2614000
User ID
144
User Type
3
Value Added Tax Base
16335941
Value Added Tax Paid
2614000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2614000
Value Added Tax Total
2614000
Verification Number
1