Aster S.A.S M.A. Aster, MOULIN DE CANTERET B.P.2-33291 BLAN FRANCIA | Reportaje de Proveedor — Panjiva
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Aster S.A.S M.A. Aster

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Cleaned and organized South American shipments

4 South American shipments available for Aster S.A.S M.A. Aster
Fecha fuente de datos Clientes Detalles
2008-07-08 Colombia Imports
C I KIDS CLUB LTDA
BUCK LEATHER TOURBE SQFT. CUERO PARA CALZADO-P.O. FRANCE,NOMBRE COMERCIAL CUERO PARA CALZADO,MARCA COMERCIAL ASTER FRANC
2008-07-08 Colombia Imports
C I KIDS CLUB LTDA
BOXES NO 4 UNIT. BASE DE CARTON PARA CAJA (AZUL-BLANCO) CON TAPA(VERDE, MAGENTA, AZUL) MED. 280X170X100 (4).-P.O. FRANCE
2008-07-08 Colombia Imports
C I KIDS CLUB LTDA
ARCH OF THE FOOT FLEXOR 1 UNIT. PUNTERAS EN ESPUMA-P.O. FRANCE,NOMBRE COMERCIAL PUNTERAS EN ESPUMA,MARCA COMERCIAL ASTER
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Contact information for Aster S.A.S M.A. Aster

 
Dirección
MOULIN DE CANTERET B.P.2-33291 BLAN FRANCIA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
008100025512
Filing Date
2008-07-08
Shipment Date
2008-06-19
Consignee
C I Kids Club Ltda
Consignee (Original Format)
C I KIDS CLUB LTDA TV 42 B 19 51
NIT ID (Original Format)
800168337
Consignee Class
P
Consignee Province
11
Shipper
Aster S.A.S M.A. Aster
Shipper (Original Format)
ASTER S.A.S M.A. ASTER MOULIN DE CANTERET B.P.2-33291 BLAN
Carrier (Original Format)
AIR FRANCE
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
BD6H8060084
HS Code
4114100000
Goods Shipped
BUCK LEATHER TOURBE SQFT. CUERO PARA CALZADO-P.O. FRANCE,NOMBRE COMERCIAL CUERO PARA CALZADO,MARCA COMERCIAL ASTER FRANC
Item Quantity
42.69
Item Quantity Unit
KG
Gross Weight (kg)
43.07
Net Weight (kg)
42.69
Value of Goods, CIF (USD)
$661
Value of Goods, FOB (USD)
$427
Freight Cost
229.74
Freight Value
234.02
Insurance Cost
4.28
Total Tax Paid
386090
Acceptance Date
2008-07-08
Acceptance Number
32008100598090
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
132970
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
661.14
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
123817588
Document Type
N
Economic Activity
1921
Exchange Rate
1748.43
Flag Code
275
Identification Formula
2008100600000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-12
Invoice Number
8/06-04
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2008-06-16
Payment Form
1
Payment Value
386090
Preprinted Number
32008100598090
Subheadings
4
Tariff Base
1155957
Tariff Paid
173394
Tariff Percentage
15.0
Tariff Subtotal
173394
Tariff Total
173394
Total Paid
386090
User ID
139
User Type
26
Value Added Tax Base
1329351
Value Added Tax Paid
212696
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
212696
Value Added Tax Total
212696
Verification Number
8