Asia Distributors S.A.S, CL 28 NORTE 3 A N 41 BRR SANTA MONIC, Colombia | Buyer Report — Panjiva
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Asia Distributors S.A.S

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Company profile  Buyer company  Colombia

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1,836 South American shipments available for Asia Distributors S.A.S

Date Data Source Supplier Details
2011-11-28
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2011-11-28
2011-11-28 Colombia Imports ASIA DISTRIBUTORS S.A.S AXM11-159 / C40029-11N -3/33 MERCANCIA NUEVA QUE NO REQUIERE REGISTRO_DE IMPORTACION SEGÚN
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Contact information for Asia Distributors S.A.S

 
Address CL 28 NORTE 3 A N 41 BRR SANTA MONIC, Colombia
 
 

       

Sample Bill of Lading

1,836 shipment records available

Bill of Lading Number 011000000729
Shipment Date 2011-11-28
Consignee Asia Distributors S.A.S
Consignee (Original Format) ASIA DISTRIBUTORS S.A.S CL 28 NORTE 3 A N 41 BRR SANTA MONIC
NIT ID (Original Format) 900386615
Consignee Class P
Consignee Province 63
Shipper Marse Enterprise, S.A
Shipper (Original Format) MARSE ENTERPRISE, S.A CALLE 18D LOCAL 9 EDIFICIO 37
Carrier (Original Format) TANQUES DEL NORDESTE S.A.
Declarer AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Armenia (CO)
Port of Unlading (Original Format) ARMENIA
Country of Sale Panama
Transport Method Maritime
Transport Document MITCTG00844
HS Code 8518210000
Goods Shipped AXM11-159 / C40029-11N -17/33 MERCANCIA NUEVA QUE NO REQUIERE_REGISTRODE IMPORTACION SEGUN
Item Quantity 230.0
Item Quantity Unit U
Gross Weight (kg) 1781.91
Net Weight (kg) 1603.73
Value of Goods, CIF (USD) $7,257
Value of Goods, FOB (USD) $6,890
Freight Cost 332.79
Freight Value 367.24
Insurance Cost 34.45
Total Tax Paid 2244000
Acceptance Date 2011-11-28
Acceptance Number 12011000013894
Bank Branch ID 756
Bank ID 7
Customs 1
Customs Agent Consecutive Operation 8045
Customs Agent 28
Customs Code C200
Customs Declaration 1
Customs Value 7257.24
Declaration Type 1
Deposit Code 13912
Destination Providence 76
Document Identifier 188131216
Document Type N
Economic Activity 5190
Exchange Rate 1932.63
Filing Date 2011-11-28
Flag Code 43
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-11-08
Invoice Number 48339
Legal Representative Document 900049884
Legal Representative Name AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
Municipality 63001.0
Number Packages 834
Packaging Code CT
Payment Date 2011-11-10
Payment Form 1
Payment Value 2244000
Preprinted Number 12011000013894
Subheadings 33
Tariff Base 14025560
Total Paid 2244000
User Type 23
Value Added Tax Base 14025560
Value Added Tax Paid 2244000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2244000
Value Added Tax Total 2244000
Verification Number 4


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