Asian Sun Colombia S.A.S., CR 65 79 89, CAUCA, Colombia | Buyer Report — Panjiva
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Asian Sun Colombia S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Asian Sun Colombia S.A.S.

Date Data Source Supplier Details
2012-10-20
See all 5 south american shipments for Asian Sun Colombia S.A.S. with Panjiva's South America data add-on.
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2012-10-20
2012-10-20 Colombia Imports ASIAN SUN COLOMBIA S.A.S. / DIM 3/3 D.O. 12-1231/ .CONSTRUCCIONES PREFABRICADAS. REF SEGUN FACTURA .90200, PRODUCTO:
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See all 1 supplier of Asian Sun Colombia S.A.S.

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Top suppliers
  1. Uniquepak, Inc
1 supplier available




Contact information for Asian Sun Colombia S.A.S.

 
Address CR 65 79 89, CAUCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575003759797
Shipment Date 2012-10-20
Consignee #<JointCompany:0x0000001ca7c5f8>
Consignee (Original Format) ASIAN SUN COLOMBIA S.A.S. CR 65 79 89
NIT ID (Original Format) 900336472
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001e1f2750>
Shipper (Original Format) UNIQUEPAK, INC 314 W INSTITUTE , SUITE 1 W
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document J009552
HS Code 0902200000
Goods Shipped / DIM 2/3 D.O. 12-1231/ TE INCLUSO AROMATIZADO TE VERDE (SIN FERMENTAR) PRESENTADO DE OTR
Item Quantity 4100.0
Item Quantity Unit KG
Gross Weight (kg) 4434.65
Net Weight (kg) 4100.0
Value of Goods, CIF (USD) $8,835
Value of Goods, FOB (USD) $4,493
Freight Cost 4321.67
Freight Value 4341.87
Insurance Cost 20.2
Total Tax Paid 4444000
Acceptance Date 2012-11-21
Acceptance Number 872012000304185
Annual License 2012
Bank Branch ID 825
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 498264
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 8834.67
Declaration Type 1
Declarer Verification Number 3
Deposit Code 24020
Destination Providence 8
Document Identifier 202758504
Document Type R
Economic Activity 5222
Exchange Rate 1822.61
Filing Date 2012-11-21
Flag Code 43
Identification Formula 72012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-10-05
Invoice Number 4592
Legal Representative Document 7458124
Legal Representative Name ROSALES OSORIO NESTOR LAUREANO
License Number 21088516
Municipality 8001.0
Number Packages 10
Packaging Code PK
Payment Date 2012-10-12
Payment Form 1
Payment Value 4444000
Preprinted Number 872012000304185
Subheadings 3
Tariff Base 16102158
Tariff Paid 1610000
Tariff Percentage 10.0
Tariff Subtotal 1610000
Tariff Total 1610000
Total Paid 4444000
User Type 23
Value Added Tax Base 17712158
Value Added Tax Paid 2834000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2834000
Value Added Tax Total 2834000


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