Ash Pacific S.A.S, AUT MEDELLIN KM 3 5 TER TERRESTRE CAR, ARAUCA, Colombia | Buyer Report — Panjiva
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Ash Pacific S.A.S

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Company profile  Buyer company  Colombia

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85 South American shipments available for Ash Pacific S.A.S

Date Data Source Supplier Details
2017-04-12
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2017-06-24
2017-06-24 Colombia Imports ASH PACIFIC S.A.S DO 4011700837001 DECLARACION(2-2) NOMBRE COMERCIAL: ASUHI TGIC RB810. MARCA: ASUHICOLORS.
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Contact information for Ash Pacific S.A.S

 
Address AUT MEDELLIN KM 3 5 TER TERRESTRE CAR, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

85 shipment records available

Bill of Lading Number 575007770839
Shipment Date 2017-04-12
Consignee Ash Pacific S.A.S
Consignee (Original Format) ASH PACIFIC S.A.S AUT MEDELLIN KM 3 5 TER TERMINAL TER
NIT ID (Original Format) 830117729
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 25
Shipper Huangshan Huahui Technology Co., Ltd.
Shipper (Original Format) HUANGSHAN HUAHUI TECHNOLOGY CO., LTD. NO. 3, XIAJIE AREA, EAST INDUSTRIAL
Carrier (Original Format) NAVES S.A.
Declarer ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document AMIGL170069345A
HS Code 2933290000
Goods Shipped DO 4011700410001 DECLARACION(2-2) NOMBRE QUIMICO: CURING AGENT RB68. NOMBRE GENERICO: CURI
Item Quantity 300.0
Item Quantity Unit KG
Gross Weight (kg) 320.0
Net Weight (kg) 300.0
Value of Goods, CIF (USD) $1,683
Value of Goods, FOB (USD) $1,621
Freight Cost 42.73
Freight Value 62.82
Insurance Cost 1.73
Total Tax Paid 917000
Acceptance Date 2017-04-18
Acceptance Number 352017000139201
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 90014
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 1683.36
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 25
Document Identifier 282707363
Document Type N
Exchange Rate 2868.6
Filing Date 2017-04-18
Flag Code 434
Identification Formula 35201700013920
Import Type 1
Incomex Office 99
Invoice Date 2017-03-13
Invoice Number HH201702124
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality 25214.0
Number Packages 4
Other Costs 18.36
Packaging Code YY
Payment Date 2017-03-11
Payment Form 10
Payment Value 917000
Preprinted Number 352017000139201
Subheadings 2
Tariff Base 4828886
Total Paid 917000
User Type 23
Value Added Tax Base 4828886
Value Added Tax Paid 917000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 917000
Value Added Tax Total 917000
Verification Number 7


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