Asertex Ltda, CR 52 A 10 85 HUILA | Buyer Report — Panjiva
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Asertex Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Asertex Ltda
Date Data Source Supplier Details
2007-10-17 Colombia Imports
ASERTEX LTDA
DO 0033061 PEDIDO FORMATO 2 DE 2 FACTURA S 8317 05 09 2007 1 00 UNIDAD MAQUINA INDUSTRIAL ACOLCHADORA USADA AUTOMATICA M
2007-10-17 Colombia Imports
ASERTEX LTDA
DO 0033061 PEDIDO FORMATO 1 DE 2 FACTURA S 8317 05 09 2007 2 00 UNIDAD ALIMENTADOR DE CARDAS COMPLETAS USADA MARCA CMC E
2008-10-07 Colombia Imports
ASERTEX LTDA
D.O. CTG2008-070, PEDIDO S/N, FORMATO 1 DE 1; FACTURA(S).070808 07/08/2008; MAQUINA DESMONTADORA DE ALGODON, 1 PROCTOR &
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Contact information for Asertex Ltda

 
Address
CR 52 A 10 85 HUILA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007100005135
Filing Date
2007-10-17
Shipment Date
2007-09-26
Consignee
Asertex Ltda
Consignee (Original Format)
ASERTEX LTDA CR 52 A 10 85
NIT ID (Original Format)
800076294
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Comer Machinery Co. Inc.
Shipper (Original Format)
COMER MACHINERY COMPANY, INC. 1170 HIGHTOWER TRAIL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
SIA INTERLOGISTICA S.A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3787ECCI01-412-0
HS Code
8452290000
Goods Shipped
DO 0033061 PEDIDO FORMATO 2 DE 2 FACTURA S 8317 05 09 2007 1 00 UNIDAD MAQUINA INDUSTRIAL ACOLCHADORA USADA AUTOMATICA M
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4016.94
Net Weight (kg)
3967.35
Value of Goods, CIF (USD)
$8,420
Value of Goods, FOB (USD)
$6,075
Freight Cost
2295.4
Freight Value
2344.99
Insurance Cost
49.59
Total Tax Paid
2644591
Acceptance Date
2007-10-17
Acceptance Number
62007100275669
Annual License
2007
Bank Branch ID
55
Bank ID
12
Customs
6
Customs Agent Consecutive Operation
50532
Customs Agent
21
Customs Code
C100
Customs Declaration
6
Customs Value
8419.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
112186130
Document Type
L
Economic Activity
7499
Exchange Rate
1963.03
Flag Code
434
Identification Formula
2007100300000
Import Type
1
Incomex Office
3
Invoice Date
2007-09-05
Invoice Number
8317
Legal Representative Document
830098132
Legal Representative Name
SIA INTERLOGISTICA S.A
License Number
20205768
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-09-14
Payment Form
1
Payment Value
2644591
Preprinted Number
62007100275669
Subheadings
2
Tariff Base
16528693
Total Paid
2644591
User ID
442
User Type
26
Value Added Tax Base
16528693
Value Added Tax Paid
2644591
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2644591
Value Added Tax Total
2644591
Verification Number
5