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Supply Chain Intelligence about:

Austral Imp. Colombia S.A.S.

Company profile   Colombia

See Austral Imp. Colombia S.A.S.'s products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Austral Imp. Colombia S.A.S.
Origin Country/Region
  • Spain
    244 shipments (31.6%)
  • China
    204 shipments (26.4%)
  • Germany
    111 shipments (14.4%)
  • Portugal
    66 shipments (8.5%)
  • Italy
    45 shipments (5.8%)
  • Ecuador
    23 shipments (3.0%)
  • Mexico
    23 shipments (3.0%)
  • Brazil
    22 shipments (2.8%)
  • Thailand
    16 shipments (2.1%)
  • India
    11 shipments (1.4%)
  • United States
    8 shipments (1.0%)

Easy access to trade data

Cleaned and organized South American shipments

773 South American shipments available for Austral Imp. Colombia S.A.S.
Date Data Source Supplier Details
2020-03-26 Colombia Imports
AUSTRAL IMPORT COLOMBIA S.A.S.
XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXX XX XXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX
2020-04-23 Colombia Imports
AUSTRAL IMPORT COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXX
2020-08-14 Colombia Imports
AUSTRAL IMPORT COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XX
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See all 74 suppliers of Austral Imp. Colombia S.A.S.

Contact information for Austral Imp. Colombia S.A.S.

 
Address
KM 3 3 VIA SIBERIA-FUNZA PARQUE IN ARAUCA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 74 - Copper and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

773 shipment records available

Bill of Lading Number
575010762056
Shipment Date
2020-03-26
Filing Date
2020-03-26
Consignee
Austral Imp. Colombia S.A.S.
Consignee (Original Format)
AUSTRAL IMPORT COLOMBIA S.A.S. KM 3 3 VIA SIBERIA-FUNZA PARQUE IN
NIT ID (Original Format)
900348431
Consignee Class
P
Consignee Province
11
Shipper
Graiman Cia Ltda
Shipper (Original Format)
GRAIMAN CIA LTDA PARQUE IND KM 4 1/2 PAN NORTE
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE CARGA ROCALOBA CIA. LTDA.
Declarer
AGENCIA DE ADUANAS ASOCOMEX LTDA NIVEL 3
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC0002521
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXX XX XXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
1036.8
Item Quantity Unit
M2
Gross Weight (kg)
23860.0
Net Weight (kg)
23380.0
Value of Goods, CIF (USD)
$9,356
Value of Goods, FOB (USD)
$8,294
Freight Cost
1020.0
Freight Value
1061.47
Insurance Cost
41.47
Total Tax Paid
7384000
Acceptance Date
2020-03-26
Acceptance Number
372020000004807
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
48629
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
9355.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
301
Destination Providence
11
Document Identifier
340315188
Document Type
N
Exchange Rate
4153.91
Flag Code
239
Identification Formula
37202000000480
Import Type
1
Incomex Office
99
Invoice Date
2020-03-09
Invoice Number
001-520-000002
Legal Representative Document
837000003
Legal Representative Name
AGENCIA DE ADUANAS ASOCOMEX LTDA NIVEL 3
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2020-03-09
Payment Form
1
Payment Value
7384000
Preprinted Number
372020000004807
Subheadings
1
Tariff Base
38863442
Total Paid
7384000
User Type
23
Value Added Tax Base
38863442
Value Added Tax Paid
7384000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7384000
Value Added Tax Total
7384000
Verification Number
4

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