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Supply Chain Intelligence about:

Aseinter Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

122 South American shipments available for Aseinter Ltda
Date Data Source Supplier Details
2012-07-10 Colombia Imports
ASEINTER LTDA
XXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXX
2012-07-18 Colombia Imports
ASEINTER LTDA
XXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXX
2013-07-31 Colombia Imports
ASEINTER LTDA
XXXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXX X XXX XX XXXX XXXXXXXXX XXXXXXXXX
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Contact information for Aseinter Ltda

 
Address
CR 7 13 41 OF 307
 
 
Top HS Codes
  1. HS 07 - Vegetables and certain roots and tubers; edible
  2. HS 72 - Iron and steel
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 69 - Ceramic products
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

122 shipment records available

Bill of Lading Number
575003430961
Shipment Date
2012-07-10
Filing Date
2012-07-10
Consignee
Aseinter Ltda
Consignee (Original Format)
ASEINTER LTDA CR 7 13 41 OF 307
NIT ID (Original Format)
900229492
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
52
Shipper
Importaciones & Exportaciones Sang E.I.R.L
Shipper (Original Format)
IMPORTACIONES & EXPORTACIONES SANG E.I.R.L COMPLEJO ZOFRATACNA MZA Y LTE 1-2
Carrier (Original Format)
ATLANTIC S.R.L.
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Peru
Transport Method
Truck
Transport Document
PE-032/2012
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6301400000
Goods Shipped
XXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXX
Item Quantity
4002.0
Item Quantity Unit
U
Gross Weight (kg)
1914.67
Net Weight (kg)
1900.7
Value of Goods, CIF (USD)
$83,940
Value of Goods, FOB (USD)
$80,040
Freight Cost
3500.0
Freight Value
3900.2
Insurance Cost
400.2
Total Tax Paid
23831000
Acceptance Date
2012-07-09
Acceptance Number
372012000014933
Bank Branch ID
35
Bank ID
23
Customs
37
Customs Agent Consecutive Operation
251344
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
83940.2
Declaration Type
3
Declarer Verification Number
6
Deposit Code
18001
Destination Providence
52
Document Identifier
196206980
Document Type
N
Exchange Rate
1774.37
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-26
Invoice Number
000052
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
52356.0
Number Packages
667
Packaging Code
PK
Payment Date
2012-07-04
Payment Form
8
Payment Value
23831000
Preprinted Number
372012000014933
Subheadings
1
Tariff Base
148940973
Total Paid
23831000
User Type
23
Value Added Tax Base
148940973
Value Added Tax Paid
23831000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23831000
Value Added Tax Total
23831000
Verification Number
3

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