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Asko

Perfil de la empresa   United States

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Cleaned and organized South American shipments

45 South American shipments available for Asko
Fecha fuente de datos Clientes Detalles
2018-08-02 Colombia Imports
ACEROS CORTADOS S.A.
XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX X XXXXXXXX XXXXX XX XXXXX XX XXX XX X XXXX XX XX XXXXX
2019-01-21 Colombia Imports
TERNIUM COLOMBIA S.A.S.
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXX
2019-03-29 Colombia Imports
TENARIS TUBOCARIBE LTDA
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Asko

 
Dirección
501 WEST SEVENTH AVENUE HOMESTEAD, PA 15120-1310
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

253 shipment records available

Bill of Lading Number
575009120569
Shipment Date
2018-08-02
Filing Date
2018-08-02
Consignee
Aceros Cortados S.A.
Consignee (Original Format)
ACEROS CORTADOS S.A. CARR TRONCAL DE OCCIDENTE KM 1 5 URB
NIT ID (Original Format)
800189687
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Asko
Shipper (Original Format)
ASKO INC. 501 WEST 7TH AVE,HOMESTEAD, PA 1512
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
Mexico
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
7210175781
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8208100000
Goods Shipped
XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX X XXXXXXXX XXXXX XX XXXXX XX XXX XX X XXXX XX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
67.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$2,798
Value of Goods, FOB (USD)
$2,655
Freight Cost
141.29
Freight Value
142.35
Insurance Cost
1.06
Total Tax Paid
1534000
Acceptance Date
2018-08-02
Acceptance Number
32018001239566
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
117212
Customs Agent
81
Customs Code
C136
Customs Declaration
3
Customs Value
2797.67
Declaration Type
1
Deposit Code
26903
Destination Providence
8
Document Identifier
307620124
Document Type
N
Exchange Rate
2886.21
Flag Code
249
Identification Formula
32018001239566
Import Type
1
Incomex Office
99
Invoice Date
2018-07-19
Invoice Number
K065925
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-07-19
Payment Form
1
Payment Value
1534000
Preprinted Number
32018001239566
Subheadings
1
Tariff Base
8074663
User Type
23
Value Added Tax Base
8074663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1534000
Value Added Tax Total
1534000
Verification Number
1

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