Asia Group Sas, CL 105 A 14 92 AP 603, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Asia Group Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Asia Group Sas

Date Data Source Supplier Details
2011-03-09
See all 1 south american shipment for Asia Group Sas with Panjiva's South America data add-on.
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  1. Doza Group Inc
1 supplier available




Contact information for Asia Group Sas

 
Address CL 105 A 14 92 AP 603, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002063178
Shipment Date 2011-03-09
Consignee Asia Group Sas
Consignee (Original Format) DOZA GROUP SAS CR 25 A 1 31 OF 1214
NIT ID (Original Format) 900398330
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Doza Group Inc
Shipper (Original Format) DOZA GROUP INC 10105 SW BROOKGREEN CR PORT SAINT L
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 874727491233
HS Code 8528510000
Goods Shipped DIM 1/1 D.O. 20110769/ CANT 4 UNDS. MONITOR LCD 24" REF. OC592M, DELL U241024 INCH VIS U
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 45.0
Net Weight (kg) 40.5
Value of Goods, CIF (USD) $2,615
Value of Goods, FOB (USD) $1,796
Freight Cost 704.0
Freight Value 818.94
Insurance Cost 7.18
Total Tax Paid 1017000
Acceptance Date 2011-06-08
Acceptance Number 32011000660952
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 26825
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2614.94
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 5
Document Identifier 178946947
Document Type N
Economic Activity 4522
Exchange Rate 1784.12
Filing Date 2011-06-08
Flag Code 249
Identification Formula 2011000700000
Import Type 1
Incomex Office 99
Invoice Date 2011-02-23
Invoice Number XF7PNP2K8
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 4
Other Costs 107.76
Packaging Code YY
Payment Date 2011-03-08
Payment Form 8
Payment Value 1017000
Preprinted Number 32011000660952
Subheadings 1
Tariff Base 4665367
Tariff Percentage 5.0
Tariff Subtotal 233000
Tariff Total 233000
User Type 23
Value Added Tax Base 4898367
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 784000
Value Added Tax Total 784000
Verification Number 3


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