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Supply Chain Intelligence about:

Aserpal S.A.

Company profile   Spain

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Reveal patterns in global trade

Top countries/regions supplied by Aserpal S.A.
Destination Country/Region
  • Colombia
    57 shipments (100.0%)

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Cleaned and organized South American shipments

57 South American shipments available for Aserpal S.A.
Date Data Source Customer Details
2022-04-06 Colombia Imports
TRIPLEX ACEMAR S.A.S
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXX
2022-03-03 Colombia Imports
TRIPLEX ACEMAR S.A.S
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX
2022-11-25 Colombia Imports
TRIPLEX ACEMAR S.A.S
XX XXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXX
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See all 6 customers of Aserpal S.A.

Contact information for Aserpal S.A.

 
Address
CTRA NACIONAL 634 KM 676.9 CORUNA
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575012245816
Shipment Date
2022-04-06
Filing Date
2022-04-06
Consignee
Triplex Acemar S.A.
Consignee (Original Format)
TRIPLEX ACEMAR S.A.S DG 23 BIS 19 B 47
NIT ID (Original Format)
860044928
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Aserpal S.A.
Shipper (Original Format)
ASERPAL S.A. CTRA. NACIONAL 634, KM. 679,9
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
HLCUVG1220101490
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4408109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
32.03
Item Quantity Unit
M3
Gross Weight (kg)
20500.0
Net Weight (kg)
20020.0
Value of Goods, CIF (USD)
$23,461
Value of Goods, FOB (USD)
$19,448
Freight Cost
3824.67
Freight Value
4013.3
Insurance Cost
30.25
Total Tax Paid
16743000
Acceptance Date
2022-04-06
Acceptance Number
482022000204965
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
796960
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
23461.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
384868832
Document Type
N
Exchange Rate
3756.03
Flag Code
434
Identification Formula
4.8202200020496E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-26
Invoice Number
62000084
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
12
Other Costs
158.38
Packaging Code
PK
Payment Date
2022-02-27
Payment Form
1
Payment Value
16743000
Preprinted Number
482022000204965
Subheadings
1
Tariff Base
88121309
User Type
23
Value Added Tax Base
88121309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16743000
Value Added Tax Total
16743000
Verification Number
1

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