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Supply Chain Intelligence about:

A. S. K. Limitada

Company profile   Colombia

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Cleaned and organized South American shipments

72 South American shipments available for A. S. K. Limitada
Date Data Source Supplier Details
2012-09-11 Colombia Imports
A. S. K. LIMITADA
XXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXX
2013-03-06 Colombia Imports
A. S. K. LIMITADA
XXXXXXXX XXXXX XX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX XXXX XX XXXXXX
2013-03-06 Colombia Imports
A. S. K. LIMITADA
XXXXXXXX XXXXX XX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXXX XX XXXX
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Contact information for A. S. K. Limitada

 
Address
CL 76 CR 49 ESQ CAUCA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 70 - Glass and glassware
  3. HS 39 - Plastics and articles thereof
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

Sample Bill of Lading

72 shipment records available

Bill of Lading Number
57500354
Shipment Date
2012-09-11
Filing Date
2012-09-11
Consignee
A. S. K. Limitada
Consignee (Original Format)
A. S. K. LIMITADA CL 76 CR 49 ESQ
NIT ID (Original Format)
900008574
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Mizratex S.A.
Shipper (Original Format)
MIZRATEX S.A P.O BOX 0302-00668 ZONA LIBRE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
DMCQCLO0011025
HS Code
4420100000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
32.95
Net Weight (kg)
29.66
Value of Goods, CIF (USD)
$129
Value of Goods, FOB (USD)
$83
Freight Cost
25.25
Freight Value
45.73
Insurance Cost
0.42
Total Tax Paid
78000
Acceptance Date
2012-09-11
Acceptance Number
872012000234525
Bank Branch ID
808
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
337971
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
128.93
Declaration Type
4
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
199880940
Document Type
N
Economic Activity
5190
Exchange Rate
1830.5
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-08
Invoice Number
133832
Legal Representative Document
22441962
Legal Representative Name
VILLARREAL DE GOMEZ BEATRIZ ISIDORA
Municipality
8001.0
Number Packages
41
Other Costs
20.06
Packaging Code
PK
Payment Date
2012-08-11
Payment Form
1
Payment Value
78000
Preprinted Number
872012000234525
Subheadings
5
Tariff Base
236006
Tariff Percentage
15.0
Tariff Subtotal
35000
Tariff Total
35000
User Type
23
Value Added Tax Base
271006
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
6