LOGISTICS SOLUTIONS ACI SAS
Address: NIT 900 720 404-6 ACI CODE 1230 CALLE 51N # 3AN-62 BARRIO LA FLORA CALI VALLE DEL CAUCA COLOMBIA
LOGISTICS SOLUTIONS ACI SAS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.23 Average TEU per month: 2.72
Active Months: 10 Average TEU per Shipment: 2.04
Shipment Frequency Std. Dev.: 0.83
Shipments By Companies
Company Name Shipments
KRONOS TITAN AS 19 shipments
LYFT LOGISTICS LLP 2 shipments
ACCESS GLOBAL LOGISTICS TRANSP 1 shipments
ICONTAINERS USA INC 1 shipments
TEKIROVA TEKSTIL SANAYI VE DIS TI 1 shipments
Shipments By HS Code
HS Code Shipments
320611 Colouring matter and preparations thereof n.e.c. in heading no. 3203, 3204, 3205; inorganic products, kind used as luminophores whether or not chemically defined : Colouring matter; pigments and preparations based on titanium dioxide, containing 80% or more by weight of titanium dioxide calculated on the dry matter 13 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 3 shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 2 shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 2 shipments
230611 Oil-cake and other solid residues; whether or not ground or in the form of pellets, resulting from the extraction of vegetable fats or oils other than those of heading no. 2304 or 2305 1 shipments
370242 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; in rolls, (other than for colour photography), sensitised, unexposed, without sprocket holes, of a width exceeding 610mm and of a length exceeding 200m (other than of paper, paperboard or textiles) 1 shipments
401033 Conveyor or transmission belts or belting, of vulcanised rubber : Rubber; vulcanised, endless transmission belts of trapezoidal cross-section (V-belts), V-ribbed, of an outside circumference exceeding 180cm but not exceeding 240 cm 1 shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
841451 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Fans; table, floor, wall, window, ceiling or roof fans, with a self-contained electric motor of an output not exceeding 125W 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-09-22 MAEU258171375 KRONOS TITAN AS 20680.53 kg 310510.0 TITANIUM DIOXIDE KRONOS PAPER BAGS ( KG) LOADED ON PALLETS NET WEIGHT . KG GROSS WEIGHT . KG HS CODE
2025-08-30 MAEU256885618 KRONOS TITAN AS 14962.45 kg 310510.0 TITANIUM DIOXIDE KRONOS PAPER BAGS ( KG) LOADED ON PALLETS NET WEIGHT KG GROSS WEIGHT KG HS CODE
2025-08-30 MAEU256887259 KRONOS TITAN AS 20680.53 kg 310510.0 TITANIUM DIOXIDE KRONOS PAPER BAGS ( KG) LOADED ON PALLETS NET WEIGHT KG GROSS WEIGHT KG HS CODE I NDUSTRIAS LEMBER S.A. OC NO. (B) BUENAV ENTURA MADE IN NORWAY
2025-07-21 MAEU255181983 KRONOS TITAN AS 20680.53 kg 230611 TITANIUM DIOXIDE KRONOS 2066 800 PAPER BAGS (25 KG) LOADED ON 20 PALLETS NET WEIGHT 20 .000 KG GROSS WEIGHT 20.680 KG HS CODE 230611
2025-07-07 MAEU253982847 KRONOS TITAN AS 14962.0 kg 320611 TITANIUM DIOXIDE KRONOS 2044 720PAPER BAGS (20KG) 16 PALLETS NET WEIGHT 14.000 KG GROSS WEIGHT 14.962 KG HS CODE 320611
2025-06-27 MAEU253862328 KRONOS TITAN AS 20680.08 kg 320611 TITANIUM DIOXIDE KRONOS 2066 800 PAPER BAGS (25KG) 20 PALL ETS NET WEIGHT: 2 0.000 KG GROSS WEIGHT: 2 0.680 KG HS CODE 320611 CONTACT: MS. VIVIAN ZAPATA EM AIL: [email protected]
2025-05-20 MAEU252490449 KRONOS TITAN AS 20680.08 kg 320611 TITANIUM DIOXIDE KRONOS 2066 800 PAPER BAGS (25 KG) LOADED ON 20 PALLETS NET WEIGHT: 20 000 KG GROSS WEIGHT: 20 680 K G HS CODE: 320611
2025-05-13 MAEU251247417 KRONOS TITAN AS 20680.08 kg 320611 TITANIUM DIOXIDE KRONOS 2066 800 PAPER BAGS (25 KG) LOADED ON 20 PALLETS NET WEIGHT: 20 000 KG GROSS WEIGHT: 20 680 K G HS CODE: 320611
2025-04-29 MAEU251247302 KRONOS TITAN AS 14962.0 kg 320611 TITANIUM DIOXIDE KRONOS 2044 720 PAPER BAGS (20 KG) LOADED ON 16 PALLETS NET WEIGHT: 14 400 KG GROSS WEIGHT: 14 962 K G HS CODE: 320611
2025-04-04 MAEU251318950 15061.79 kg 370242 PRODUCT: CORONITA EXTRA 210 ML GRABADO GRANEL COLOMBIA MV PACKAGING: 14 PALLETS WITH 6, 120 GLASS CONTAINERS WEIGHING 0.175 KG EACH. HEIGHT: 203.200 MM, WIDTH: 53.289 MM CORON ITA EXTRA 210 ML GRABADO GRANE L COLOMBIA MV
2025-03-20 MAEU250069467 KRONOS TITAN AS 20680.08 kg 320611 TITANIUM DIOXIDE KRONOS 2066 800 PAPER BAGS (25 KG) LOADED ON 20 PALLETS NET WEIGHT: 20 000 KG GROSS WEIGHT: 20 680 K G HS CODE: 320611
2025-03-05 MAEU249762138 KRONOS TITAN AS 14962.0 kg 320611 TITANIUM DIOXIDE KRONOS 2044 720 PAPER BAGS (20 KG) LOADED ON 16 PALLETS NET WEIGHT: 14 400 KG GROSS WEIGHT: 14 962 K G HS CODE: 320611
2025-02-07 MAEU248195379 KRONOS TITAN AS 20680.08 kg 320611 TITANIUM DIOXIDE KRONOS 2066 800 PAPER BAGS (25 KG) LOADED ON 20 PALLETS NET WEIGHT: 20 000 KG GROSS WEIGHT: 20 680 K G HS CODE: 320611
2025-01-12 MAEU246774037 KRONOS TITAN AS 20680.08 kg 320611 TITANIUM DIOXIDE KRONOS 2066 800 PAPER BAGS (25 KG) ON 20 P ALLETS NET WEIGHT: 20 000 KG GROSS WEIGHT: 20 680 KG HS CODE: 320611
2025-01-04 MAEU246693117 LYFT LOGISTICS LLP 221338.66 kg 690721 8X20 SAID TO CONTAIN TOTAL 74 74 BOXES IN 198 PALLETS DIGI TAL GLAZED VITRIFIED TILES SI ZE :600X600MM,(1 BOX = 1.44 SQ .MTR) SIZE :800X1600MM,(1 BOX = 2.56 SQ.MTR) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO : EXP-351/2024-25 DAT E : 15.11.2024 PI NO SKY-01 85/2024-25 & DATE : 25.05.2024 SKY-0238/2024-25 & DATE : 2 4.06.2024 SKY-0346/2024-25 & DATE : 09.09.2024 SB NO : 56 33728 DATE : 15.11.2024 IEC CODE. 2413011561 TOTAL NET WT. : 217375.20 KGS 8X20 SAID TO CONTAIN TOTAL 74 74 BOXES IN 198 PALLETS DIGI TAL GLAZED VITRIFIED TILES SI ZE :600X600MM,(1 BOX = 1.44 SQ .MTR) SIZE :800X1600MM,(1 BOX = 2.56 SQ.MTR) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO : EXP-351/2024-25 DAT E : 15.11.2024 PI NO SKY-01 85/2024-25 & DATE : 25.05.2024 SKY-0238/2024-25 & DATE : 2 4.06.2024 SKY-0346/2024-25 & DATE : 09.09.2024 SB NO : 56 33728 DATE : 15.11.2024 IEC CODE. 2413011561 TOTAL NET WT. : 217375.20 KGS 8X20 SAID TO CONTAIN TOTAL 74 74 BOXES IN 198 PALLETS DIGI TAL GLAZED VITRIFIED TILES SI ZE :600X600MM,(1 BOX = 1.44 SQ .MTR) SIZE :800X1600MM,(1 BOX = 2.56 SQ.MTR) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO : EXP-351/2024-25 DAT E : 15.11.2024 PI NO SKY-01 85/2024-25 & DATE : 25.05.2024 SKY-0238/2024-25 & DATE : 2 4.06.2024 SKY-0346/2024-25 & DATE : 09.09.2024 SB NO : 56 33728 DATE : 15.11.2024 IEC CODE. 2413011561 TOTAL NET WT. : 217375.20 KGS 8X20 SAID TO CONTAIN TOTAL 74 74 BOXES IN 198 PALLETS DIGI TAL GLAZED VITRIFIED TILES SI ZE :600X600MM,(1 BOX = 1.44 SQ .MTR) SIZE :800X1600MM,(1 BOX = 2.56 SQ.MTR) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO : EXP-351/2024-25 DAT E : 15.11.2024 PI NO SKY-01 85/2024-25 & DATE : 25.05.2024 SKY-0238/2024-25 & DATE : 2 4.06.2024 SKY-0346/2024-25 & DATE : 09.09.2024 SB NO : 56 33728 DATE : 15.11.2024 IEC CODE. 2413011561 TOTAL NET WT. : 217375.20 KGS 8X20 SAID TO CONTAIN TOTAL 74 74 BOXES IN 198 PALLETS DIGI TAL GLAZED VITRIFIED TILES SI ZE :600X600MM,(1 BOX = 1.44 SQ .MTR) SIZE :800X1600MM,(1 BOX = 2.56 SQ.MTR) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO : EXP-351/2024-25 DAT E : 15.11.2024 PI NO SKY-01 85/2024-25 & DATE : 25.05.2024 SKY-0238/2024-25 & DATE : 2 4.06.2024 SKY-0346/2024-25 & DATE : 09.09.2024 SB NO : 56 33728 DATE : 15.11.2024 IEC CODE. 2413011561 TOTAL NET WT. : 217375.20 KGS 8X20 SAID TO CONTAIN TOTAL 74 74 BOXES IN 198 PALLETS DIGI TAL GLAZED VITRIFIED TILES SI ZE :600X600MM,(1 BOX = 1.44 SQ .MTR) SIZE :800X1600MM,(1 BOX = 2.56 SQ.MTR) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO : EXP-351/2024-25 DAT E : 15.11.2024 PI NO SKY-01 85/2024-25 & DATE : 25.05.2024 SKY-0238/2024-25 & DATE : 2 4.06.2024 SKY-0346/2024-25 & DATE : 09.09.2024 SB NO : 56 33728 DATE : 15.11.2024 IEC CODE. 2413011561 TOTAL NET WT. : 217375.20 KGS 8X20 SAID TO CONTAIN TOTAL 74 74 BOXES IN 198 PALLETS DIGI TAL GLAZED VITRIFIED TILES SI ZE :600X600MM,(1 BOX = 1.44 SQ .MTR) SIZE :800X1600MM,(1 BOX = 2.56 SQ.MTR) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO : EXP-351/2024-25 DAT E : 15.11.2024 PI NO SKY-01 85/2024-25 & DATE : 25.05.2024 SKY-0238/2024-25 & DATE : 2 4.06.2024 SKY-0346/2024-25 & DATE : 09.09.2024 SB NO : 56 33728 DATE : 15.11.2024 IEC CODE. 2413011561 TOTAL NET WT. : 217375.20 KGS 8X20 SAID TO CONTAIN TOTAL 74 74 BOXES IN 198 PALLETS DIGI TAL GLAZED VITRIFIED TILES SI ZE :600X600MM,(1 BOX = 1.44 SQ .MTR) SIZE :800X1600MM,(1 BOX = 2.56 SQ.MTR) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO : EXP-351/2024-25 DAT E : 15.11.2024 PI NO SKY-01 85/2024-25 & DATE : 25.05.2024 SKY-0238/2024-25 & DATE : 2 4.06.2024 SKY-0346/2024-25 & DATE : 09.09.2024 SB NO : 56 33728 DATE : 15.11.2024 IEC CODE. 2413011561 TOTAL NET WT. : 217375.20 KGS
2024-11-29 MAEU245581046 KRONOS TITAN AS 20680.08 kg 320611 TITANIUM DIOXIDE KRONOS 2066 800 PAPER BAGS (25 KG) LOADED ON 20 PALLETS NET WEIGHT: 20 000 KG GROSS WEIGHT: 20 680 K G HS CODE: 320611
2024-09-21 MAEU243016894 KRONOS TITAN AS 20680.08 kg 320611 TITANIUM DIOXIDE KRONOS 2066 800 PAPER BAGS (25 KG) ON 20 P ALLETS NET WEIGHT: 20 000 KG GROSS WEIGHT: 20 680 KG HS CODE: 320611
2024-09-07 MAEU242754005 TEKIROVA TEKSTIL SANAYI VE DIS TI 18400.28 kg 610910 T SHIRT PLASTIC PARTS MET ARIAL
2024-07-19 MAEU239060324 LYFT LOGISTICS LLP 184113.06 kg 690721 07 X20 FCL SAID TO CONTAIN TO TAL 8624 BOXES CONTAINING 154 PALLETS GLAZED VITRIFIED TILE S GVT (PORCELAIN TILE) SI ZE: 300X600 MM BOX 8624 SQ M T 9313.92 TOTAX BOXES : 8624 TOTAL SQ.MTR : 9313.92 INVOI CE NO : EXP-021/2024-25 INVOI CE DATE : 16/05/2024 HSN CODE : 69072100 SB NO. 9936293 S B DATE 16.05.2024 TOTAL NET W T. : 180942.00 KGS 07 X20 FCL SAID TO CONTAIN TO TAL 8624 BOXES CONTAINING 154 PALLETS GLAZED VITRIFIED TILE S GVT (PORCELAIN TILE) SI ZE: 300X600 MM BOX 8624 SQ M T 9313.92 TOTAX BOXES : 8624 TOTAL SQ.MTR : 9313.92 INVOI CE NO : EXP-021/2024-25 INVOI CE DATE : 16/05/2024 HSN CODE : 69072100 SB NO. 9936293 S B DATE 16.05.2024 TOTAL NET W T. : 180942.00 KGS 07 X20 FCL SAID TO CONTAIN TO TAL 8624 BOXES CONTAINING 154 PALLETS GLAZED VITRIFIED TILE S GVT (PORCELAIN TILE) SI ZE: 300X600 MM BOX 8624 SQ M T 9313.92 TOTAX BOXES : 8624 TOTAL SQ.MTR : 9313.92 INVOI CE NO : EXP-021/2024-25 INVOI CE DATE : 16/05/2024 HSN CODE : 69072100 SB NO. 9936293 S B DATE 16.05.2024 TOTAL NET W T. : 180942.00 KGS 07 X20 FCL SAID TO CONTAIN TO TAL 8624 BOXES CONTAINING 154 PALLETS GLAZED VITRIFIED TILE S GVT (PORCELAIN TILE) SI ZE: 300X600 MM BOX 8624 SQ M T 9313.92 TOTAX BOXES : 8624 TOTAL SQ.MTR : 9313.92 INVOI CE NO : EXP-021/2024-25 INVOI CE DATE : 16/05/2024 HSN CODE : 69072100 SB NO. 9936293 S B DATE 16.05.2024 TOTAL NET W T. : 180942.00 KGS 07 X20 FCL SAID TO CONTAIN TO TAL 8624 BOXES CONTAINING 154 PALLETS GLAZED VITRIFIED TILE S GVT (PORCELAIN TILE) SI ZE: 300X600 MM BOX 8624 SQ M T 9313.92 TOTAX BOXES : 8624 TOTAL SQ.MTR : 9313.92 INVOI CE NO : EXP-021/2024-25 INVOI CE DATE : 16/05/2024 HSN CODE : 69072100 SB NO. 9936293 S B DATE 16.05.2024 TOTAL NET W T. : 180942.00 KGS 07 X20 FCL SAID TO CONTAIN TO TAL 8624 BOXES CONTAINING 154 PALLETS GLAZED VITRIFIED TILE S GVT (PORCELAIN TILE) SI ZE: 300X600 MM BOX 8624 SQ M T 9313.92 TOTAX BOXES : 8624 TOTAL SQ.MTR : 9313.92 INVOI CE NO : EXP-021/2024-25 INVOI CE DATE : 16/05/2024 HSN CODE : 69072100 SB NO. 9936293 S B DATE 16.05.2024 TOTAL NET W T. : 180942.00 KGS 07 X20 FCL SAID TO CONTAIN TO TAL 8624 BOXES CONTAINING 154 PALLETS GLAZED VITRIFIED TILE S GVT (PORCELAIN TILE) SI ZE: 300X600 MM BOX 8624 SQ M T 9313.92 TOTAX BOXES : 8624 TOTAL SQ.MTR : 9313.92 INVOI CE NO : EXP-021/2024-25 INVOI CE DATE : 16/05/2024 HSN CODE : 69072100 SB NO. 9936293 S B DATE 16.05.2024 TOTAL NET W T. : 180942.00 KGS
2024-04-17 CMDUSSZ1436686 ACCESS GLOBAL LOGISTICS TRANSP 6012.0 kg 401033 FREIGHT COLLECT 401033 (HS) NCM:40103300 NCM:40103100 NCM:40103500 NCM:84835090 NCM:40103600 NCM:40103900 NCM:48192000 01X20 DRY SAID TO CONTAIN: 12 PALLETS - AUTOPARTES SYNCHRONIZER BELT / POLY-V BELT/ /TENSIONER FOR AUTOMOTIVE BELT/ SYNCHRONIZER BELT KIT /TENSIONER INVOICE: DYB-1269A HS CODE/NCM: 40103300 / 40103100 / 40103500 / 84835090 / 40103600 / 40103900 NET WEIGHT: 3.558,79 KGS 01 BOX SAMPLE WITHOUT COMERCIAL VALUE -SLEEVE POLY V INVOICE: DYB-1269B HS CODE/NCM: 48192000 NET WEIGHT: 14,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 24BR000256965-3 TOTAL NET WEIGHT: 3.572,79 KGS DUE:24BR000256965-3 FREIGHT AS PER AGREEMENT
2024-03-29 MAEU236238530 KRONOS TITAN AS 20680.08 kg 320611 TITANIUM DIOXIDE KRONOS 2066 800 PAPER BAGS (25 KG) LOADED ON 20 PALLETS NET WEIGHT: 2 0 000 KG GROSS WEIGHT: 20 680 KG HS CODE: 320611
2024-03-09 MAEU235368054 KRONOS TITAN AS 20680.08 kg 940430 TITANIUM DIOXIDE KRONOS 2066 800 PAPER BAGS (25 KG) ON 20 P ALLETS NET WEIGHT: 20.000 KG GROSS WEIGHT: 20.680 KG H S CODE: 320611
2024-02-03 MAEU234407547 KRONOS TITAN AS 20680.08 kg 320611 TITANIUM DIOXIDE KRONOS 2066 800 PAPER BAGS (25 KG) ON 20 P ALLETS NET WEIGHT: 20000 KG GROSS WEIGHT: 20680 KG HS C ODE: 320611
2024-01-05 ONEYRICDKD873500 ICONTAINERS USA INC 38941.0 kg 841451 STADEX 125 B0050L BP05010 STADEX 125 B0050L
2023-11-25 MAEU232217782 KRONOS TITAN AS 20680.08 kg 940430 TITANIUM DIOXIDE KRONOS 2066 800 PAPER BAGS (25 KG) ON 20 P ALLETS NET WEIGHT: 20.000 KG GROSS WEIGHT: 20.680 KG
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NIT 900 720 404-6 CODIGO ACI 1230 CALLE 51N # 3AN-62 BARRIO LA FLORA TEL 572 4850397
NIT 9007204046 ACI CODE 1230 CALLE
NIT 900 720 404-6 ACI CODE 1230 CALLE 51N # 3AN-62 BARRIO LA FLORA CALI VALLE DEL CAUCA COLOMBIA
3 A 62 CALLE 51 N CALI 760050
CALLE 51N NO 3AN - 62 CALI 99999 CO
NIT 900 720 404-6 CDIGO ACI 1230 CALLE 51N # 3AN-62 BARRIO LA FLORA TEL 572 4850397
NIT 900 720 404-6 CODIGO ACI 1230 CALLE 51 N 3AN-62 BARRIO LA FLORA
NIT 900 720 404-6 CODIGO ACI 1230 CALLE 51N #3AN-62 BARRIO LA FLORA TEL 572 4850397
NIT 900 720 404-6 CODIGO ACI 1230 CALLE 51N 3AN-62 BARRIO LA FLORA TEL 572 4850397
NIT 900724046 ACI CODE 1230 CALLE 5
NIT: 900720404-6 ACI CODE 1230 CALLE 51N # 3AN # 62 BARRIO LA FLO CALI VALLE DEL CAUCA COLOMBIA