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Supply Chain Intelligence about:

Astor Group Ltd.

Company profile   China

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Cleaned and organized South American shipments

153 South American shipments available for Astor Group Ltd.
Date Data Source Customer Details
2018-11-16 Colombia Imports
POLIEXPANDIDOS S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
2018-12-22 Colombia Imports
CONSTRUPOREX S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
2018-12-07 Colombia Imports
FORMAS DE ICOPOR S A S ICOFORMAS S A S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX
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Contact information for Astor Group Ltd.

 
Address
18F, EAST TOWER TECHNICAL TRADE CEN NINGBO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

153 shipment records available

Bill of Lading Number
575009482671
Shipment Date
2018-11-16
Filing Date
2018-11-16
Consignee
Poliexpandidos S.A.S.
Consignee (Original Format)
POLIEXPANDIDOS S.A.S. CR 2 16 42
NIT ID (Original Format)
830060525
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Astor Group Ltd.
Shipper (Original Format)
ASTOR GROUP LTD. 18F, EAST TOWER TECHNICAL TRADE CEN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
585414807
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3903110000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
25500.0
Item Quantity Unit
KG
Gross Weight (kg)
25704.0
Net Weight (kg)
25500.0
Value of Goods, CIF (USD)
$41,391
Value of Goods, FOB (USD)
$38,968
Freight Cost
2413.02
Freight Value
2423.02
Insurance Cost
10.0
Total Tax Paid
24736000
Acceptance Date
2018-11-14
Acceptance Number
352018000502916
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
384038
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
41391.02
Declaration Type
3
Deposit Code
25136
Destination Providence
11
Document Identifier
315239222
Document Type
N
Exchange Rate
3145.39
Flag Code
232
Identification Formula
35201800050291
Import Type
1
Incomex Office
99
Invoice Date
2018-09-30
Invoice Number
5100008349
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25286.0
Number Packages
1020
Packaging Code
YY
Payment Date
2018-10-15
Payment Form
8
Payment Value
24736000
Preprinted Number
352018000502916
Subheadings
1
Tariff Base
130190900
User Type
23
Value Added Tax Base
130190900
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24736000
Value Added Tax Total
24736000
Verification Number
6

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