Más

Supply Chain Intelligence about:

Asia International Imp. & Exp. Co., Ltd.

Perfil de la empresa   China

See Asia International Imp. & Exp. Co., Ltd.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Regístrese

Reveal patterns in global trade

Top countries/regions supplied by Asia International Imp. & Exp. Co., Ltd.
Destination Country/Region
  • Colombia
    398 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

398 South American shipments available for Asia International Imp. & Exp. Co., Ltd.
Fecha fuente de datos Clientes Detalles
2014-10-28 Colombia Imports
ENVASAR S A S
XX XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XX
2014-10-28 Colombia Imports
DISTRITEC S.A.S.
XX XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XX
2014-10-28 Colombia Imports
ENVASAR S A S
XX XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 26 customers of Asia International Imp. & Exp. Co., Ltd.

Contact information for Asia International Imp. & Exp. Co., Ltd.

 
Dirección
RM2509 SOUTH TOWEL WORLD TRADING CE GUANGZHOU
 
 
Top HS Codes
  1. 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
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 96 - Miscellaneous manufactured articles

See more goods shipped on Panjiva

Sample Bill of Lading

398 shipment records available

Bill of Lading Number
575005612267
Shipment Date
2014-10-28
Filing Date
2014-10-28
Consignee
Envasar S A S
Consignee (Original Format)
ENVASAR S A S CR 30 17 20
NIT ID (Original Format)
830062441
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Asia International Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ASIA INTL IMPORTS & EXPORTS CO RM 2509 SOUTH TOWER
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
YCNB61409-0043A
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923302000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XX
Item Quantity
127600.0
Item Quantity Unit
U
Gross Weight (kg)
870.0
Net Weight (kg)
870.0
Value of Goods, CIF (USD)
$3,363
Value of Goods, FOB (USD)
$3,038
Freight Cost
306.21
Freight Value
325.23
Insurance Cost
3.04
Total Tax Paid
1906000
Acceptance Date
2014-10-27
Acceptance Number
872014000267453
Bank Branch ID
957
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
4353
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
3362.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
11
Document Identifier
236451488
Document Type
N
Exchange Rate
2053.39
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-09
Invoice Number
RH201406JS01
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
11001.0
Number Packages
630
Other Costs
15.98
Packaging Code
PK
Payment Date
2014-09-19
Payment Form
8
Payment Value
1906000
Preprinted Number
872014000267453
Subheadings
3
Tariff Base
6905037
Tariff Paid
691000
Tariff Percentage
10.0
Tariff Subtotal
691000
Tariff Total
691000
Total Paid
1906000
User Type
23
Value Added Tax Base
7596037
Value Added Tax Paid
1215000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1215000
Value Added Tax Total
1215000
Verification Number
1

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Regístrese