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Supply Chain Intelligence about:

Astera Distribution Ltd.

Perfil de la empresa   Hong Kong, China

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Cleaned and organized South American shipments

137 South American shipments available for Astera Distribution Ltd.
Fecha fuente de datos Clientes Detalles
2025-09-11 Colombia Imports
Q PARTS S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXXXXX XX
2025-09-11 Colombia Imports
Q PARTS S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX
2025-09-11 Colombia Imports
Q PARTS S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXX XXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See 1 customer of Astera Distribution Ltd.

Contact information for Astera Distribution Ltd.

 
Dirección
1120 LEVEL 11, LANDMARK NORTH 38, L SHEUNG SHUI
 
 
Top HS Codes
  1. 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
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

137 shipment records available

Bill of Lading Number
4603149
Shipment Date
2025-09-11
Filing Date
2025-09-11
Consignee
Q Parts S.A.
Consignee (Original Format)
Q PARTS S.A. AV CL 26 85 D 55 LC A 146
NIT ID (Original Format)
900233506
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Astera Distribution Ltd.
Shipper (Original Format)
ASTERA DISTRIBUTION LIMITED 1120 LEVEL 11, LANDMARK NORTH 38, L
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
B870557N4XQ
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXXXXX XX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
70.98
Net Weight (kg)
63.89
Value of Goods, CIF (USD)
$7,086
Value of Goods, FOB (USD)
$6,118
Freight Cost
929.2
Freight Value
967.92
Insurance Cost
38.72
Total Tax Paid
5373000
Acceptance Date
2025-09-11
Acceptance Number
32025001637646
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
665278
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7086.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
460476492
Document Type
N
Exchange Rate
3991.09
Flag Code
840
Identification Formula
32025001637646
Import Type
1
Incomex Office
99
Invoice Date
2025-08-22
Invoice Number
DII7737
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2025-08-27
Payment Form
5
Payment Value
5373000
Preprinted Number
32025001637646
Subheadings
3
Tariff Base
28281303
User Type
23
Value Added Tax Base
28281303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5373000
Value Added Tax Total
5373000
Verification Number
6

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