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Supply Chain Intelligence about:

Assap Inc.

Company profile   Panama

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Cleaned and organized South American shipments

1,242 South American shipments available for Assap Inc.
Date Data Source Customer Details
2015-12-17 Colombia Imports
AXXECOL S A
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXX
2015-12-24 Colombia Imports
AXXECOL S A
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX
2015-12-24 Colombia Imports
AXXECOL S A
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX
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Contact information for Assap Inc.

 
Address
SWISS TOWER CALLE 53 ESTE,MARBELLA MARBELLA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 76 - Aluminium and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 74 - Copper and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

1,242 shipment records available

Bill of Lading Number
575006591175
Shipment Date
2015-12-17
Filing Date
2015-12-17
Consignee
Axxecol S A
Consignee (Original Format)
AXXECOL S A CR 31 13 37
NIT ID (Original Format)
860528410
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Assap Inc.
Shipper (Original Format)
ASSAP INC SWISS TOWER CALLE 53 ESTE, URB MARB
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
2511-0457-511.01
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7222119000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXX
Item Quantity
874.0
Item Quantity Unit
KG
Gross Weight (kg)
875.3
Net Weight (kg)
874.0
Value of Goods, CIF (USD)
$6,291
Value of Goods, FOB (USD)
$6,163
Freight Cost
121.13
Freight Value
127.68
Insurance Cost
5.55
Total Tax Paid
3281000
Acceptance Date
2015-12-17
Acceptance Number
482015000501394
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
19980
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
6291.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
258025599
Document Type
N
Exchange Rate
3259.56
Flag Code
434
Identification Formula
82015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-17
Invoice Number
97477981
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
53
Other Costs
1.0
Packaging Code
PC
Payment Date
2015-11-20
Payment Form
1
Payment Value
3281000
Preprinted Number
482015000501394
Subheadings
9
Tariff Base
20506381
Total Paid
3281000
User Type
23
Value Added Tax Base
20506381
Value Added Tax Paid
3281000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3281000
Value Added Tax Total
3281000
Verification Number
5

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