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Supply Chain Intelligence about:

Astro Machinery Exp. And Imp. Inc.

Company profile   United States

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Top countries/regions supplied by Astro Machinery Exp. And Imp. Inc.
Destination Country/Region
  • Colombia
    71 shipments (100.0%)

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Cleaned and organized South American shipments

71 South American shipments available for Astro Machinery Exp. And Imp. Inc.
Date Data Source Customer Details
2013-08-23 Colombia Imports
INGSECOL S.A.S
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX X XXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX
2014-03-19 Colombia Imports
CARVAJAL PULPA Y PAPEL S. A.
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
2015-06-22 Colombia Imports
A. FORMAEQUIPOS LTDA
XXXX XXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXXXXXXXXXXXX XX XXXXXXX
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Contact information for Astro Machinery Exp. And Imp. Inc.

 
Address
7338 BRIDGE VIEW DRIVE WESLEY CHAPE WESLEY CHAPEL
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575004556338
Shipment Date
2013-08-23
Filing Date
2013-08-23
Consignee
Ingsecol S.A.S
Consignee (Original Format)
INGSECOL S.A.S AC 72 65 B 31
NIT ID (Original Format)
900160143
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Astro Machinery Exp. And Imp. Inc.
Shipper (Original Format)
ASTRO MACHINERY EXPORT AND IMPORT INC 7338 BRIDGE VIEW DRIVE WESLEY CHAPE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
131745
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
8413702100
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX X XXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2582.0
Net Weight (kg)
2323.8
Value of Goods, CIF (USD)
$64,684
Value of Goods, FOB (USD)
$63,330
Freight Cost
1037.6
Freight Value
1354.25
Insurance Cost
316.65
Total Tax Paid
19675000
Acceptance Date
2013-08-23
Acceptance Number
872013000210124
Bank Branch ID
237
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
159380
Customs Agent
31
Customs Code
C136
Customs Declaration
87
Customs Value
64684.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
24020
Destination Providence
8
Document Identifier
214218490
Document Type
N
Exchange Rate
1901.03
Flag Code
434
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-26
Invoice Number
C-0277-13
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2013-08-09
Payment Form
10
Payment Value
19675000
Preprinted Number
872013000210124
Subheadings
1
Tariff Base
122966700
Total Paid
19675000
User Type
23
Value Added Tax Base
122966700
Value Added Tax Paid
19675000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19675000
Value Added Tax Total
19675000
Verification Number
1