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Supply Chain Intelligence about:

Acpo Ltd.

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by Acpo Ltd.
Destination Country/Region
  • Mexico
    173 shipments (85.2%)
  • Colombia
    30 shipments (14.8%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

30 South American shipments available for Acpo Ltd.
Fecha fuente de datos Clientes Detalles
2018-05-04 Colombia Imports
HUELLA DIGITAL S A S
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXXXX X
2018-05-04 Colombia Imports
HUELLA DIGITAL S A S
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX
2020-08-31 Colombia Imports
SIMETRIA S.A.S
XXXX X XX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 17 customers of Acpo Ltd.

Contact information for Acpo Ltd.

 
Dirección
8035 LAKE WINDS DRIVE OAK HARBOR OH 43449
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

203 shipment records available

Bill of Lading Number
575008886690
Shipment Date
2018-05-04
Filing Date
2018-05-04
Consignee
Huella Digital S A S
Consignee (Original Format)
HUELLA DIGITAL S A S CL 100 SUR 49 95 BG 53 PAR INDUSTRI
NIT ID (Original Format)
830098347
Consignee Verification Number (Original Format)
2
Consignee Class
M
Consignee Province
5
Shipper
Acpo Ltd.
Shipper (Original Format)
ACPO LTD 8035 LAKE WINDS DRIVE OAK HARBOR OH
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBLWCIMM180318
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXXXX X
Item Quantity
200.93
Item Quantity Unit
KG
Gross Weight (kg)
223.26
Net Weight (kg)
200.93
Value of Goods, CIF (USD)
$707
Value of Goods, FOB (USD)
$666
Freight Cost
23.73
Freight Value
40.57
Insurance Cost
3.66
Total Tax Paid
378000
Acceptance Date
2018-05-03
Acceptance Number
482018000302463
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
307259
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
706.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
302407980
Document Type
N
Exchange Rate
2812.83
Flag Code
43
Identification Formula
48201800030246
Import Type
1
Incomex Office
99
Invoice Date
2018-04-11
Invoice Number
313612
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
13.18
Packaging Code
CT
Payment Date
2018-04-26
Payment Form
1
Payment Value
378000
Preprinted Number
482018000302463
Subheadings
2
Tariff Base
1988305
User Type
23
Value Added Tax Base
1988305
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
378000
Value Added Tax Total
378000
Verification Number
8

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