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Supply Chain Intelligence about:

Asunzion Zona Libre SA

Company profile   Panama

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Top countries/regions supplied by Asunzion Zona Libre SA
Destination Country/Region
  • Colombia
    169 shipments (100.0%)

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Cleaned and organized South American shipments

169 South American shipments available for Asunzion Zona Libre SA
Date Data Source Customer Details
2012-11-14 Colombia Imports
CENTRAL DE RETALES Y HERRAJES S.A.S.
XXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXXXX XXXX
2012-11-14 Colombia Imports
CENTRAL DE RETALES Y HERRAJES S.A.S.
XXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXXXX XXXXX
2012-11-14 Colombia Imports
CENTRAL DE RETALES Y HERRAJES S.A.S.
XXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXXXX XXXX
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See all 7 customers of Asunzion Zona Libre SA

Contact information for Asunzion Zona Libre SA

 
Address
AVENIDA BOLIVAR Y CALLE NO 13 ZONA COLON
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. 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
  5. HS 92 - Musical instruments; parts and accessories of such articles

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Sample Bill of Lading

169 shipment records available

Bill of Lading Number
575003840928
Shipment Date
2012-11-14
Filing Date
2012-11-14
Consignee
Central De Retales Y Herrajes S.A.S.
Consignee (Original Format)
CENTRAL DE RETALES Y HERRAJES S.A.S. CR 85 C 25 F 25 AP 403
NIT ID (Original Format)
900535443
Consignee Class
P
Consignee Province
11
Shipper
Asunzion Zona Libre SA
Shipper (Original Format)
ASUNZION ZONA LIBRE SA AVENIDA BOLIVAR Y CALLE NO 13 ZONA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
865355218
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXXXX XXXX
Item Quantity
2061.0
Item Quantity Unit
U
Gross Weight (kg)
5002.89
Net Weight (kg)
5002.89
Value of Goods, CIF (USD)
$6,454
Value of Goods, FOB (USD)
$6,183
Freight Cost
240.52
Freight Value
271.43
Insurance Cost
30.91
Total Tax Paid
3911000
Acceptance Date
2012-11-14
Acceptance Number
872012000295725
Bank Branch ID
223
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
1833
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
6454.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
11
Document Identifier
202555338
Document Type
N
Exchange Rate
1814.21
Flag Code
221
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-08
Invoice Number
AZL23596
Legal Representative Document
22548257
Legal Representative Name
ACEVEDO BARRIOS JOHANNA
Municipality
11001.0
Number Packages
2959
Packaging Code
PK
Payment Date
2012-11-09
Payment Form
1
Payment Value
3911000
Preprinted Number
872012000295725
Subheadings
8
Tariff Base
11709691
Tariff Paid
1756000
Tariff Percentage
15.0
Tariff Subtotal
1756000
Tariff Total
1756000
Total Paid
3911000
User Type
23
Value Added Tax Base
13465691
Value Added Tax Paid
2155000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2155000
Value Added Tax Total
2155000
Verification Number
3

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