Más

Supply Chain Intelligence about:

Asiamericaworld Corporation

Perfil de la empresa   China

See Asiamericaworld Corporation'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 Asiamericaworld Corporation
Destination Country/Region
  • Colombia
    115 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

115 South American shipments available for Asiamericaworld Corporation
Fecha fuente de datos Clientes Detalles
2009-08-19 Colombia Imports
GRUPO NUEVO ORIENTE LIMITADA
X X XXXXXXXXXX XXXXXX XX XXX XXXXXXX X XX X XXXXXXX X XX XXX XX XX XXXX X XX XXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXX
2009-08-19 Colombia Imports
GRUPO NUEVO ORIENTE LIMITADA
X X XXXXXXXXXX XXXXXX XX XXX XXXXXXX X XX X XXXXXXX X XX XXX XX XX XXXX X XX XXXXXXXX XXXXX XXXXX XXX XXXXXXXX XXXXXXXXX
2009-09-25 Colombia Imports
SICHAR LISTELLOS LTDA
XX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XX XXXX XX XXXXXXX XX XX XXXX XXXX
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 13 customers of Asiamericaworld Corporation

Contact information for Asiamericaworld Corporation

 
Dirección
UNIT A06 DEZE BUIDING LJ GARDEN PAN 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 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. 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
  4. HS 69 - Ceramic products
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

115 shipment records available

Bill of Lading Number
575000673084
Shipment Date
2009-08-19
Filing Date
2009-08-19
Consignee
Grupo Nuevo Oriente Limitada
Consignee (Original Format)
GRUPO NUEVO ORIENTE LIMITADA CR 50 A 122 11
NIT ID (Original Format)
830096931
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Asiamericaworld Corporation
Shipper (Original Format)
ASIAMERICAWORLD CORPORATION UNIT A06 DEZE BUIDING LJ GARDEN PAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SCBUN907031
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913900000
Goods Shipped
X X XXXXXXXXXX XXXXXX XX XXX XXXXXXX X XX X XXXXXXX X XX XXX XX XX XXXX X XX XXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
29.69
Net Weight (kg)
28.4
Value of Goods, CIF (USD)
$66
Value of Goods, FOB (USD)
$50
Freight Cost
12.51
Freight Value
15.73
Insurance Cost
0.12
Total Tax Paid
51000
Acceptance Date
2009-08-18
Acceptance Number
352009000124432
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
500501
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
65.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
144855993
Document Type
N
Economic Activity
5219
Exchange Rate
1999.98
Flag Code
443
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-11
Invoice Number
JM-003
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76109.0
Number Packages
139
Other Costs
3.1
Packaging Code
YY
Payment Date
2009-07-11
Payment Form
8
Payment Value
51000
Preprinted Number
352009000124432
Subheadings
8
Tariff Base
131459
Tariff Paid
26000
Tariff Percentage
20.0
Tariff Subtotal
26000
Tariff Total
26000
Total Paid
51000
User ID
144
User Type
26
Value Added Tax Base
157459
Value Added Tax Paid
25000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
9

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Regístrese