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Supply Chain Intelligence about:

Aspe Inc.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Aspe Inc.
Destination Country/Region
  • Mexico
    195 shipments (83.0%)
  • Sri Lanka
    29 shipments (12.3%)
  • Colombia
    5 shipments (2.1%)
  • Paraguay
    3 shipments (1.3%)
  • Ecuador
    1 shipments (0.4%)
  • Turkey
    1 shipments (0.4%)
  • Algeria
    1 shipments (0.4%)

Easy access to trade data

1 US export shipment
US
9 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Aspe Inc.
Date Shipper Weight Containers
2019-01-23 Aspe Inc. 456 KG 1
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Sample Bill of Lading

235 shipment records available

Bill of Lading Number
575006262963
Shipment Date
2015-07-28
Filing Date
2015-07-28
Consignee
Amexi S.A
Consignee (Original Format)
AMEXI S.A CL 129 54 24
NIT ID (Original Format)
830512518
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
A.S.P.E. Inc.
Shipper (Original Format)
A.S.P.E. INC. 42295 AVENIDA ALVARADO #5 TEMECULA,
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
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
BG0002-143638027
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443191000
Goods Shipped
XXXX XXXXXXXXX X XXX X XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXX XXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
158.0
Net Weight (kg)
136.0
Value of Goods, CIF (USD)
$10,155
Value of Goods, FOB (USD)
$9,675
Freight Cost
463.7
Freight Value
480.15
Insurance Cost
16.45
Total Tax Paid
4561000
Acceptance Date
2015-07-28
Acceptance Number
32015001056359
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
45992
Customs Agent
37
Customs Code
C100
Customs Declaration
3
Customs Value
10155.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
249214094
Document Type
N
Exchange Rate
2807.36
Flag Code
249
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-28
Invoice Number
2591
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-07-08
Payment Form
1
Payment Value
4561000
Preprinted Number
32015001056359
Subheadings
1
Tariff Base
28509162
Total Paid
4561000
User Type
23
Value Added Tax Base
28509162
Value Added Tax Paid
4561000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4561000
Value Added Tax Total
4561000
Verification Number
9