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Supply Chain Intelligence about:

Astra SA Industria & Comercio

Company profile   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Astra SA Industria & Comercio
Destination Country/Region
  • Colombia
    45 shipments (93.8%)
  • Paraguay
    2 shipments (4.2%)
  • Mexico
    1 shipments (2.1%)

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Cleaned and organized South American shipments

47 South American shipments available for Astra SA Industria & Comercio
Date Data Source Customer Details
2013-09-30 Colombia Imports
COMPANIA COLOMBIANA DE CERAMICA S.A. COLCERAMICA S.A
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXX
2015-11-30 Colombia Imports
COMPANIA COLOMBIANA DE CERAMICA S A S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXX XXXXXX
2015-11-30 Colombia Imports
COMPANIA COLOMBIANA DE CERAMICA S A S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXX XXXXXX
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Contact information for Astra SA Industria & Comercio

 
Address
RUA COLEGIO FLORENCE 59 RETIRO - JUNDIAI - SP - 13209700
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 40 - Rubber and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

153 shipment records available

Bill of Lading Number
575004668886
Shipment Date
2013-09-30
Filing Date
2013-09-30
Consignee
Compania Colombiana De Ceramica S.A. Colceramica S.A
Consignee (Original Format)
COMPANIA COLOMBIANA DE CERAMICA S.A. COLCERAMICA S.A CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Astra SA Industria & Comercio
Shipper (Original Format)
ASTRA S/A INDUSTRIA E COMERCIO RUA COLEGIO FLORENCE,59 JD PRIMAVER
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
1423-0356531
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXX
Item Quantity
650.0
Item Quantity Unit
U
Gross Weight (kg)
577.45
Net Weight (kg)
576.87
Value of Goods, CIF (USD)
$13,846
Value of Goods, FOB (USD)
$12,766
Freight Cost
945.3
Freight Value
1079.9
Insurance Cost
3.7
Total Tax Paid
4207000
Acceptance Date
2013-09-30
Acceptance Number
32013001439569
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
162063
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
13845.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
216341749
Document Type
N
Exchange Rate
1899.1
Flag Code
169
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-23
Invoice Number
AE0220-13
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
109
Other Costs
130.9
Packaging Code
PK
Payment Date
2013-09-25
Payment Form
1
Payment Value
4207000
Preprinted Number
32013001439569
Subheadings
1
Tariff Base
26294749
User Type
23
Value Added Tax Base
26294749
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4207000
Value Added Tax Total
4207000

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