Asfast Col Ltda, CR 14 156 07 IN 1 AP 602, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Asfast Col Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Asfast Col Ltda

Date Data Source Supplier Details
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2016-11-19 Colombia Imports ASFAST COL LTDA DO 16113231 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013. NOS ACOGEMOS
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  1. Iterchimica Srl
1 supplier available

Contact information for Asfast Col Ltda

Address CR 14 156 07 IN 1 AP 602, CUNDINAMARCA, Colombia


Sample Bill of Lading

19 shipment records available

Bill of Lading Number 575006582390
Shipment Date 2015-12-05
Consignee #<JointCompany:0x000000061850f0>
Consignee (Original Format) ASFAST COL LTDA CR 14 156 07 IN 1 AP 602
NIT ID (Original Format) 900276117
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000616cde8>
Shipper (Original Format) ITERCHIMICA SRL VIA G. MARCONI, 21 24040 BERGAMO
Carrier (Original Format) EDUARDO L GERLEIN S A
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 CARTC02497
HS Code 3824909700
Goods Shipped DO ASFAST-001 DECLARACION(1-1) FACTURA: 2807 FECHA: 2015-11-10 . (ITEM 1) P.O. ITALIA. ADI
Item Quantity 720.0
Item Quantity Unit KG
Gross Weight (kg) 799.0
Net Weight (kg) 720.0
Value of Goods, CIF (USD) $1,828
Value of Goods, FOB (USD) $1,533
Freight Cost 270.0
Freight Value 295.0
Insurance Cost 25.0
Total Tax Paid 921000
Acceptance Date 2015-12-09
Acceptance Number 482015000490864
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 140136
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 1828.12
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 257420283
Document Type N
Exchange Rate 3149.12
Filing Date 2015-12-09
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-10
Invoice Number 2807
Legal Representative Document 830002183
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-11-19
Payment Form 1
Payment Value 921000
Preprinted Number 482015000490864
Subheadings 1
Tariff Base 5756969
User Type 23
Value Added Tax Base 5756969
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 921000
Value Added Tax Total 921000
Verification Number 1

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