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Supply Chain Intelligence about:

Acrosoft

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

259 South American shipments available for Acrosoft
日期 数据来源 客户 详细信息
2019-09-17 Colombia Imports
IDENTIFICACION PLASTICA S.A.S.
XX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
2020-02-06 Colombia Imports
IDENTIFICACION PLASTICA S.A.S.
XX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXX XXXXXXXXX XXXXXX X XXXXXXXXXXX XX XX
2020-02-06 Colombia Imports
IDENTIFICACION PLASTICA S.A.S.
XX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Acrosoft

 
地址
10800 NW 21ST MIAMI FL 33172 US
 
 

Sample Bill of Lading

299 shipment records available

Bill of Lading Number
575010280815
Shipment Date
2019-09-17
Filing Date
2019-09-17
Consignee
Identificacion Plastica S A
Consignee (Original Format)
IDENTIFICACION PLASTICA S.A.S. CL 75 11 74
NIT ID (Original Format)
830032436
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Acrosoft
Shipper (Original Format)
ACROSOFT LLC 10893 NW 17TH STREET SUITE 116 MIAM
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AXL20009316
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.29
Net Weight (kg)
1.16
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$91
Freight Cost
2.68
Freight Value
3.93
Insurance Cost
1.25
Total Tax Paid
61000
Acceptance Date
2019-09-17
Acceptance Number
32019001533308
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
118504
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
94.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
327220614
Document Type
N
Exchange Rate
3359.2
Flag Code
169
Identification Formula
32019001533308
Import Type
1
Incomex Office
99
Invoice Date
2019-08-30
Invoice Number
23748
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-09-11
Payment Form
1
Payment Value
61000
Preprinted Number
32019001533308
Subheadings
4
Tariff Base
318889
User Type
23
Value Added Tax Base
318889
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000
Verification Number
3