Astromania S.A.S., CR 8 80 54 AP 201 CUNDINAMARCA | Buyer Report — Panjiva
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Astromania S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Astromania S.A.S.

Date Data Source Supplier Details
2013-10-02
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2013-10-02
2014-06-13 Colombia Imports ASTROMANIA S.A.S. DO IMP-6792 DECLARACION(1-1) PRODUCTO: TABLA DE PIN 3D, MARCA: TOYSMITH/PINT ART, MODELO:
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  1. Toysmith
2 suppliers available




Contact information for Astromania S.A.S.

 
Address CR 8 80 54 AP 201 CUNDINAMARCA
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 575004675055
Shipment Date 2013-10-02
Consignee Astromania S.A.S.
Consignee (Original Format) ASTROMANIA S.A.S. CR 8 80 54 AP 201
NIT ID (Original Format) 900617382
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Toysmith
Shipper (Original Format) TOYSMITH 3101 WEST VALLEY HWY EAST
Ultimate Parent Shipper #<FactsetCompany:0x00000016fe5a18>
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 410 692473
HS Code 8513109000
Goods Shipped DO IMP-5492 DECLARACION(3-12) PRODUCTO: LAMPARA DE FIBRA ÓPTICA, MARCA: TOYSMITH, MODELO:
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 5.35
Net Weight (kg) 4.82
Value of Goods, CIF (USD) $128
Value of Goods, FOB (USD) $112
Freight Cost 15.15
Freight Value 15.68
Insurance Cost 0.53
Total Tax Paid 80000
Acceptance Date 2013-10-22
Acceptance Number 32013001550438
Annual License 2013
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 130851
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 127.83
Declaration Type 1
Declarer Verification Number 5
Deposit Code 21630
Destination Providence 11
Document Identifier 217810530
Document Type R
Exchange Rate 1879.48
Filing Date 2013-10-24
Flag Code 169
Identification Formula 2013001600000
Import Type 1
Incomex Office 3
Invoice Date 2013-09-11
Invoice Number 0001101508
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number 21262090
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-09-30
Payment Form 8
Payment Value 80000
Preprinted Number 32013001550438
Subheadings 11
Tariff Base 240254
Tariff Paid 36000
Tariff Percentage 15.0
Tariff Subtotal 36000
Tariff Total 36000
Total Paid 80000
User Type 23
Value Added Tax Base 276254
Value Added Tax Paid 44000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 44000
Value Added Tax Total 44000
Verification Number 9


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