Asia House Sas, VDA EL SALADO MALL LA CANTALETA BOYACA | Buyer Report — Panjiva
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Asia House Sas

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Asia House Sas
Origin Country/Region
  • Indonesia
    29 shipments (96.7%)
  • Thailand
    1 shipments (3.3%)

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Cleaned and organized South American shipments

30 South American shipments available for Asia House Sas
Date Data Source Supplier Details
2020-02-07 Colombia Imports
ASIA HOUSE SAS
DO 1549-19 ,Pedido ,Formato 5 de 10; FACTURA(S)...196/LSM/INV-PL/XII/2019 13/12/2019;LAS
2020-02-07 Colombia Imports
ASIA HOUSE SAS
DO 1549-19 ,Pedido ,Formato 3 de 10; FACTURA(S)...196/LSM/INV-PL/XII/2019 13/12/2019;LOS
2020-02-07 Colombia Imports
ASIA HOUSE SAS
DO 1549-19 ,Pedido ,Formato 6 de 10; FACTURA(S)...196/LSM/INV-PL/XII/2019 13/12/2019;ESTA
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Contact information for Asia House Sas

 
Address
VDA EL SALADO MALL LA CANTALETA BOYACA
 
 

Sample Bill of Lading

30 shipment records available

Bill of Lading Number
575010648141
Filing Date
2020-02-07
Shipment Date
2020-01-29
Consignee
Asia House Sas
Consignee (Original Format)
ASIA HOUSE SAS VDA EL SALADO MALL LA CANTALETA
NIT ID (Original Format)
901238971
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
C.V Limo Soko Mandiri
Shipper (Original Format)
CV. LIMO SOKO MANDIRI JL. GABAHAN NO. 87, KEL. GABAHAN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Indonesia
Transport Method
Maritime
Transport Document
MEDUJ2319146
HS Code
6810990000
Goods Shipped
DO 1549-19 ,Pedido ,Formato 5 de 10; FACTURA(S)...196/LSM/INV-PL/XII/2019 13/12/2019;LAS
Item Quantity
4048.21
Item Quantity Unit
KG
Gross Weight (kg)
4114.6
Net Weight (kg)
4048.21
Value of Goods, CIF (USD)
$3,868
Value of Goods, FOB (USD)
$3,074
Freight Cost
778.73
Freight Value
794.11
Insurance Cost
15.38
Total Tax Paid
4078000
Acceptance Date
2020-02-07
Acceptance Number
352020000059038
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
542358
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3867.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
5
Document Identifier
339281172
Document Type
N
Exchange Rate
3411.45
Flag Code
741
Identification Formula
35202000005903
Import Type
1
Incomex Office
99
Invoice Date
2019-12-13
Invoice Number
196/LSM/INV-PL
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
276
Packaging Code
PC
Payment Date
2019-12-16
Payment Form
1
Payment Value
4078000
Preprinted Number
352020000059038
Subheadings
10
Tariff Base
13195045
Tariff Percentage
10.0
Tariff Subtotal
1320000
Tariff Total
1320000
User Type
23
Value Added Tax Base
14515045
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2758000
Value Added Tax Total
2758000
Verification Number
6