Astx S. A. S., CALLE 6 CR 43C8 BOYACA | Informe del Comprador — Panjiva
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Astx S. A. S.

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Cleaned and organized South American shipments

1 South American shipment available for Astx S. A. S.
Fecha fuente de datos Proveedor Detalles
2014-01-10 Colombia Imports
ASTX S. A. S.
DIM 1/1 D.O. SIM-13-149-90/ CERTIFICADO DE ORIGEN SIN NUMERO DE 2013-12-18. CON UN CONTENIDO DE HILADOS DE ELASTOMEROS S
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Contact information for Astx S. A. S.

 
Dirección
CALLE 6 CR 43C8 BOYACA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
116575004924
Shipment Date
2014-01-10
Consignee
Astx S. A. S.
Consignee (Original Format)
ASTX S. A. S. CALLE 6 CR 43C8
NIT ID (Original Format)
900598827
Consignee Verification Number (Original Format)
5
Consignee Class
2
Consignee Province
5
Shipper
Assatex S.A. De C.V.
Shipper (Original Format)
ASSATEX SA DE CV CERRADA GUSTAVO BAZ N.5 - A
Carrier (Original Format)
COMPAQIA PANAMEQA DE
Declarer
AGENCIA DE ADUANAS INAMER LTDA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLI
Country of Sale
Mexico
Transport Method
Air
Transport Document
230-94357340
HS Code
6004100000
Goods Shipped
DIM 1/1 D.O. SIM-13-149-90/ CERTIFICADO DE ORIGEN SIN NUMERO DE 2013-12-18. CON UN CONTENIDO DE HILADOS DE ELASTOMEROS S
Item Quantity
4659.3
Item Quantity Unit
M2
Gross Weight (kg)
947.0
Net Weight (kg)
921.03
Value of Goods, CIF (USD)
$16,834
Value of Goods, FOB (USD)
$15,223
Freight Cost
1589.07
Freight Value
1610.28
Insurance Cost
21.21
Acceptance Date
2014-01-21
Acceptance Number
90201400000070
Bank Branch ID
400
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
248384
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
16833.6
Declaration Type
2
Declarer Verification Number
5
Deposit Code
24130
Destination Providence
5
Document Identifier
222435233
Document Type
N
Exchange Rate
1947.15
Filing Date
2014-01-22
Flag Code
580
Identification Formula
5007005689089
Import Type
1
Incomex Office
99
Invoice Date
2013-12-17
Invoice Number
SERIE B FOLIO
Legal Representative Document
70059738
Legal Representative Name
RIVERA RODRIGUEZ LUIS ARNOLDO
Municipality
5001.0
Number Packages
46
Packaging Code
RO
Payment Date
2014-01-06
Payment Form
1
Payment Value
8522000
Preprinted Number
20124090103908
Tariff Base
32777544
Total Paid
8522000
User ID
561
User Type
26
Value Added Tax Base
32777544
Value Added Tax Paid
5244000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5244000
Value Added Tax Total
5244000
Verification Number
1