Almaseair Ltda, CRA. 106 NO 15-25 M-27 INT 23 B-2 BOGOTA | Supplier Report — Panjiva
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Almaseair Ltda

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Company profile  Supplier company  Colombia

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Cleaned and organized South American shipments

43 South American shipments available for Almaseair Ltda

Date Data Source Customer Details
2012-12-22
See all 43 south american shipments for Almaseair Ltda with Panjiva's South America data add-on.
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2012-12-22
2013-03-20 Colombia Imports HANDLING & FREIGHT CUSTOMS S.A.S. PEDIDO NO. 333 / UNIFICACION DE DOCUMENTOS DE TRANSPORTE EN ZFB SEGUN ACTA DEUNIFICACION D
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Top customers
  1. Surti Korea S.A.S
3 customers available




Contact information for Almaseair Ltda

 
Address CRA. 106 NO 15-25 M-27 INT 23 B-2 BOGOTA
 
 

       

Sample Bill of Lading

43 shipment records available

Bill of Lading Number 012000041541
Shipment Date 2012-12-22
Consignee Surti Korea S.A.S
Consignee (Original Format) SURTI KOREA S.A.S CR 26 17 62 SUR
NIT ID (Original Format) 900583157
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Almaseair Ltda
Shipper (Original Format) ALMASEAIR LTDA CRA. 106 NO 15-25 M-27 INT 23 B-2
Carrier (Original Format) INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Maritime
Transport Document NCLSBUV1211127
HS Code 8421230000
Goods Shipped / DIM 18/38 PEDIDO NO. 1-2716 / D.O. 1-2716/ NOS ACOGEMOS AL DECRETO 3803 DE31 DE OCTUBRE
Item Quantity 178.0
Item Quantity Unit U
Gross Weight (kg) 85.88
Net Weight (kg) 77.29
Value of Goods, CIF (USD) $2,306
Value of Goods, FOB (USD) $2,211
Freight Cost 80.14
Freight Value 95.21
Insurance Cost 15.07
Total Tax Paid 1143000
Acceptance Date 2013-02-14
Acceptance Number 32013000217658
Bank Branch ID 161
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 54306
Customs Agent 8
Customs Code C200
Customs Declaration 3
Customs Value 2306.33
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 206013128
Document Type N
Exchange Rate 1795.21
Filing Date 2013-02-14
Flag Code 169
Identification Formula 2013000200000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-01
Invoice Number 7038
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 11001.0
Number Packages 7
Packaging Code PK
Payment Date 2012-11-16
Payment Form 99
Payment Value 1143000
Preprinted Number 32013000217658
Subheadings 38
Tariff Base 4140347
Tariff Paid 414000
Tariff Percentage 10.0
Tariff Subtotal 414000
Tariff Total 414000
Total Paid 1143000
User Type 23
Value Added Tax Base 4554347
Value Added Tax Paid 729000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 729000
Value Added Tax Total 729000
Verification Number 7


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