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Supply Chain Intelligence about:

Asfaltone S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

202 South American shipments available for Asfaltone S.A.S.
Date Data Source Supplier Details
2025-08-15 Colombia Imports
ASFALTONE S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X
2025-08-04 Colombia Imports
ASFALTONE S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXX XX XXXX
2025-08-04 Colombia Imports
ASFALTONE S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXX XX XXXX
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See all 14 suppliers of Asfaltone S.A.S.

Contact information for Asfaltone S.A.S.

 
Address
AUT MEDELLIN-BOGOTA KM 35 VDA LA LAJA BOYACA
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  3. HS 70 - Glass and glassware
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

202 shipment records available

Bill of Lading Number
575015918741
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Asfaltone S.A.S.
Consignee (Original Format)
ASFALTONE S.A.S. AUT MEDELLIN-BOGOTA KM 35 VDA LA LAJA
NIT ID (Original Format)
900541208
Consignee Class
02
Consignee Province
5
Shipper
General Membrane SpA
Shipper (Original Format)
GENERAL MEMBRANE SPA VIA VENEZIA, 538 - 30022 CEGGIA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
GEN1889303
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6807100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
25308.0
Item Quantity Unit
KG
Gross Weight (kg)
25740.0
Net Weight (kg)
25308.0
Value of Goods, CIF (USD)
$20,858
Value of Goods, FOB (USD)
$17,374
Freight Cost
3135.73
Freight Value
3483.99
Insurance Cost
93.26
Total Tax Paid
16047000
Acceptance Date
2025-08-15
Acceptance Number
482025000825603
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
351276
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
20857.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
459216015
Document Type
N
Exchange Rate
4049.35
Flag Code
250
Identification Formula
48202500082560
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
IT00125V020029
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5615.0
Number Packages
24
Other Costs
255.0
Packaging Code
BT
Payment Date
2025-07-16
Payment Form
1
Payment Value
16047000
Preprinted Number
482025000825603
Subheadings
1
Tariff Base
84459642
User Type
23
Value Added Tax Base
84459642
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16047000
Value Added Tax Total
16047000
Verification Number
3

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