Astermotos E.U, CL 44 80 15, BOYACA, Colombia | Buyer Report — Panjiva
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Astermotos E.U

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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 Astermotos E.U

Date Data Source Supplier Details
2007-10-18
See all 1 south american shipment for Astermotos E.U with Panjiva's South America data add-on.
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Contact information for Astermotos E.U

 
Address CL 44 80 15, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100010575
Shipment Date 2007-10-18
Consignee Astermotos E.U
Consignee (Original Format) ASTERMOTOS E.U CL 44 80 15
NIT ID (Original Format) 900113828
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Saenz Domingo Lucas
Shipper (Original Format) SAENZ DE SAENZ DOMINGO LUCAS 7600 MAR DEL PLATA
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer JORGE GOMEZ Y CIA SIA S.A.
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Argentina
Transport Method Air
Transport Document 9307000372
HS Code 9031809000
Goods Shipped D O 0710 1232 NOS ACOGEMOS AL DECRETO 3803 DEL 2006 MINISTERIO DE COMERCIOEXTERIOR IMPORTACION EXENTA DE REGISTRO DE IMP
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 791.0
Net Weight (kg) 711.9
Value of Goods, CIF (USD) $9,387
Value of Goods, FOB (USD) $6,800
Freight Cost 2220.4
Freight Value 2586.8
Insurance Cost 60.0
Total Tax Paid 3548152
Acceptance Date 2007-10-26
Acceptance Number 112007100111904
Bank Branch ID 435
Bank ID 23
Customs 11
Customs Agent Consecutive Operation 222667
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 9386.8
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1609
Destination Providence 5
Document Identifier 112519558
Document Type N
Economic Activity 666
Exchange Rate 2018.55
Filing Date 2007-10-29
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-08
Invoice Number 0001-00000161
Legal Representative Document 811000468
Legal Representative Name JORGE GOMEZ Y CIA SIA S.A.
Municipality 5001.0
Number Packages 1
Other Costs 306.4
Packaging Code YY
Payment Date 2007-10-10
Payment Form 1
Payment Value 3548152
Preprinted Number 112007100111904
Subheadings 1
Tariff Base 18947725
Tariff Paid 445272
Tariff Percentage 2.35
Tariff Subtotal 445272
Tariff Total 445272
Total Paid 3548152
User ID 376
User Type 26
Value Added Tax Base 19392997
Value Added Tax Paid 3102880
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3102880
Value Added Tax Total 3102880
Verification Number 2


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