A & A Commerce Group Sas, CL 82 18 24 OF 304, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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A & A Commerce Group Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for A & A Commerce Group Sas

Date Data Source Supplier Details
2015-04-25
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2015-04-25
2015-04-25 Colombia Imports A & A COMMERCE GROUP SAS DO/FS-9337-C674 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 IMPORTACION EXENTA DE
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  1. Voltrade Inc
1 supplier available




Contact information for A & A Commerce Group Sas

 
Address CL 82 18 24 OF 304, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 575006066921
Shipment Date 2015-04-25
Consignee #<JointCompany:0x00000007204138>
Consignee (Original Format) A & A COMMERCE GROUP SAS CL 82 18 24 OF 304
NIT ID (Original Format) 900747898
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000064b6120>
Shipper (Original Format) VOLTRADE INC 7225 NW 54 STREET FL 33166
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin China
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 75261474114
HS Code 8517120000
Goods Shipped DO/FS-9337-C674 NOS ACOGEMOS AL DECRETO 3803DEL 31 DE OCTUBRE DE 2006, MINISTERIO DE COMER
Item Quantity 590.0
Item Quantity Unit U
Gross Weight (kg) 280.0
Net Weight (kg) 252.0
Value of Goods, CIF (USD) $1,876
Value of Goods, FOB (USD) $1,770
Freight Cost 100.0
Freight Value 106.19
Insurance Cost 6.19
Total Tax Paid 742000
Acceptance Date 2015-04-27
Acceptance Number 32015000596081
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 303441
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 1876.19
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25030
Destination Providence 11
Document Identifier 244345340
Document Type N
Exchange Rate 2471.21
Filing Date 2015-04-27
Flag Code 169
Identification Formula 2015000600000
Import Type 1
Incomex Office 99
Invoice Date 2015-04-17
Invoice Number 6508
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2015-04-24
Payment Form 1
Payment Value 742000
Preprinted Number 32015000596081
Subheadings 3
Tariff Base 4636459
Total Paid 742000
User Type 23
Value Added Tax Base 4636459
Value Added Tax Paid 742000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 742000
Value Added Tax Total 742000
Verification Number 2


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