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Supply Chain Intelligence about:

Aseinter Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

56 South American shipments available for Aseinter Ltda
Date Data Source Supplier Details
2011-07-06 Colombia Imports
ASEINTER LTDA
XXXXXX XXXXX XXXXXX XXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXX X XX XXXXXX XXX XXXX
2011-07-06 Colombia Imports
ASEINTER LTDA
XXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX
2011-07-07 Colombia Imports
ASEINTER LTDA
XXX XXXX XX XXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXX XXX XXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXX
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Contact information for Aseinter Ltda

 
Address
CR 4 6 19
 
 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. HS 72 - Iron and steel
  3. HS 70 - Glass and glassware
  4. HS 07 - Vegetables and certain roots and tubers; edible
  5. HS 69 - Ceramic products

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575002397022
Shipment Date
2011-07-06
Filing Date
2011-07-06
Consignee
Aseinter Ltda
Consignee (Original Format)
ASEINTER LTDA CR 4 6 19
NIT ID (Original Format)
900229492
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
52
Shipper
Espinoza Enriquez Cristian Rene
Shipper (Original Format)
ESPINOZA ENRIQUEZ CRISTIAN RENE AV. TEODORO GOMEZ 6-76 Y BOLIVAR
Carrier (Original Format)
TRANSPORTES MARAGON
Declarer
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
19611
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0713339900
Goods Shipped
XXXXXX XXXXX XXXXXX XXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXX X XX XXXXXX XXX XXXX
Item Quantity
97200.0
Item Quantity Unit
KG
Gross Weight (kg)
97400.0
Net Weight (kg)
97200.0
Value of Goods, CIF (USD)
$113,803
Value of Goods, FOB (USD)
$112,752
Freight Cost
487.08
Freight Value
1050.84
Insurance Cost
563.76
Acceptance Date
2011-07-06
Acceptance Number
372011000011718
Annual License
2011
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
158168
Customs Agent
1
Customs Code
C101
Customs Declaration
37
Customs Value
113802.84
Declaration Type
1
Declarer Verification Number
7
Deposit Code
5501
Destination Providence
52
Document Identifier
975574
Document Type
R
Economic Activity
5190
Exchange Rate
1772.32
Flag Code
239
Identification Formula
72011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-06-23
Invoice Number
000064
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
20811285
Municipality
52356.0
Number Packages
2160
Packaging Code
SA
Payment Date
2011-07-05
Payment Form
1
Preprinted Number
372011000011718
Subheadings
1
Tariff Base
201695049
Value Added Tax Base
201695049
Verification Number
1

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