Grupo Astone Ltda, CR 15 82 58 OF 301, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Grupo Astone Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

60 South American shipments available for Grupo Astone Ltda

Date Data Source Supplier Details
2009-12-15
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2009-12-30
2009-12-31 Colombia Imports GRUPO ASTONE LTDA D.O 200912900 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006. MEMORIAS USB USB 2.0 FLASH DRIVE COLORES AZUL Y PLATA
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Contact information for Grupo Astone Ltda

 
Address CR 15 82 58 OF 301, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

60 shipment records available

Bill of Lading Number 575000984268
Shipment Date 2009-12-15
Consignee #<JointCompany:0x0000001bbff340>
Consignee (Original Format) GRUPO ASTONE LTDA CR 15 82 58 OF 301
NIT ID (Original Format) 900113953
Consignee Verification Number (Original Format) 4
Consignee Class O
Consignee Province 11
Shipper #<JointCompany:0x0000001b65ad68>
Shipper (Original Format) BUILT NY INC 520 BRODWAY FLOOR 2
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
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 OMG030102127
HS Code 4202220000
Goods Shipped D.O. 200912881 FUNDAS MALETAS BOLSOS Y ESTUCHES PARA PORTATIL. COMPOSICION 70 % NEOPRENO Y 30 % POLYESTER ORIGEN CHINA
Item Quantity 1632.0
Item Quantity Unit U
Gross Weight (kg) 560.0
Net Weight (kg) 504.0
Value of Goods, CIF (USD) $7,914
Value of Goods, FOB (USD) $6,675
Freight Cost 905.25
Freight Value 1239.5
Insurance Cost 98.8
Total Tax Paid 6255000
Acceptance Date 2009-12-18
Acceptance Number 32009001046130
Bank Branch ID 720
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 50144
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 7914.3
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13907
Destination Providence 11
Document Identifier 150672965
Document Type N
Economic Activity 5169
Exchange Rate 2016.17
Filing Date 2009-12-18
Flag Code 169
Identification Formula 2009001000000
Import Type 1
Incomex Office 99
Invoice Date 2009-12-12
Invoice Number 0083523-IN
Legal Representative Document 900107358
Legal Representative Name AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 3
Other Costs 235.45
Packaging Code PK
Payment Date 2009-12-14
Payment Form 5
Payment Value 6255000
Preprinted Number 32009001046130
Subheadings 1
Tariff Base 15956574
Tariff Paid 3191000
Tariff Percentage 20.0
Tariff Subtotal 3191000
Tariff Total 3191000
Total Paid 6255000
User ID 528
User Type 3
Value Added Tax Base 19147574
Value Added Tax Paid 3064000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3064000
Value Added Tax Total 3064000
Verification Number 3


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