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Supply Chain Intelligence about:

Acuatubos S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

1,000 South American shipments available for Acuatubos S.A.
Fecha fuente de datos Proveedor Detalles
2024-12-27 Colombia Imports
ACUATUBOS S.A.S.
XXXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XXXXXXXXXX
2025-01-13 Colombia Imports
ACUATUBOS S.A.S.
XXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX X
2025-01-31 Colombia Imports
ACUATUBOS S.A.S.
XXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX
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Contact information for Acuatubos S.A.

 
Dirección
CR 49 A 48 S 100 BG 102 BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  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

1,000 shipment records available

Bill of Lading Number
575015069311
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Acuatubos S.A.
Consignee (Original Format)
ACUATUBOS S.A.S. CR 49 A CL 48 SUR 100 LC 102
NIT ID (Original Format)
800226360
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Uniones Arpol S.A.
Shipper (Original Format)
UNIONES ARPOL S.A. C/ROSA DELS VENTS NO. 17-23. 08338
Shipper Global HQ
Uniones Arpol S.A.
Shipper Domestic HQ
Uniones Arpol S.A.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
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
7307190000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XXXXXXXXXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
333.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$5,819
Value of Goods, FOB (USD)
$5,167
Freight Cost
350.0
Freight Value
651.9
Insurance Cost
1.9
Total Tax Paid
4859000
Acceptance Date
2024-12-27
Acceptance Number
482024000731747
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
239317
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5819.12
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
5
Document Identifier
448781637
Document Type
N
Exchange Rate
4394.5
Flag Code
467
Identification Formula
48202400073174.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-08
Invoice Number
100/VFM/240020
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
300.0
Packaging Code
PK
Payment Date
2024-11-19
Payment Form
5
Payment Value
4859000
Preprinted Number
482024000731747
Subheadings
1
Tariff Base
25572123
User Type
23
Value Added Tax Base
25572123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4859000
Value Added Tax Total
4859000
Verification Number
9

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