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 4010350000
Goods Shipped / DIM 1/38 PEDIDO NO. 1-2716 / D.O. 1-2716/ NOS ACOGEMOS AL DECRETO 3803 DE31 DE OCTUBRE
Item Quantity 26.1
Item Quantity Unit KG
Gross Weight (kg) 29.0
Net Weight (kg) 26.1
Value of Goods, CIF (USD) $779
Value of Goods, FOB (USD) $747
Freight Cost 27.07
Freight Value 32.16
Insurance Cost 5.09
Total Tax Paid 224000
Acceptance Date 2013-02-14
Acceptance Number 32013000216677
Bank Branch ID 161
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 54323
Customs Agent 8
Customs Code C200
Customs Declaration 3
Customs Value 778.92
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 206023872
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 224000
Preprinted Number 32013000216677
Subheadings 38
Tariff Base 1398325
Total Paid 224000
User Type 23
Value Added Tax Base 1398325
Value Added Tax Paid 224000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 224000
Value Added Tax Total 224000
Verification Number 2


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