A E E Ahorro Empresarial Estrathgico S A S, CR 15 82 19 OF 401 CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

A E E Ahorro Empresarial Estrathgico S A S

Company profile   Colombia

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Cleaned and organized South American shipments

1 South American shipment available for A E E Ahorro Empresarial Estrathgico S A S
Date Data Source Supplier Details
2016-08-25 Colombia Imports
A E E AHORRO EMPRESARIAL ESTRATHGICO S A S
1 DE 1 DO BT20426-0 PEDIDO 16559; MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 925 DE 2013 M
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Contact information for A E E Ahorro Empresarial Estrathgico S A S

 
Address
CR 15 82 19 OF 401 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575007180923
Shipment Date
2016-08-25
Consignee
A E E Ahorro Empresarial Estrathgico S A S
Consignee (Original Format)
A E E AHORRO EMPRESARIAL ESTRATHGICO S A S CR 15 82 19 OF 401
NIT ID (Original Format)
900209678
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ecorus Technology SA De Cv Rfc
Shipper (Original Format)
ECORUS TECHNOLOGY SA DE CV RFC AV RECREO 240B, COL. BARRIO DE LOS
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
NEW-MEX-216294
HS Code
8543300010
Goods Shipped
1 DE 1 DO BT20426-0 PEDIDO 16559; MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 925 DE 2013 M
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
63.0
Value of Goods, CIF (USD)
$1,313
Value of Goods, FOB (USD)
$1,008
Freight Cost
300.0
Freight Value
305.04
Insurance Cost
5.04
Total Tax Paid
598000
Acceptance Date
2016-09-15
Acceptance Number
32016001261320
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
56246
Customs Agent
37
Customs Code
C100
Customs Declaration
3
Customs Value
1313.04
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
11
Document Identifier
272734248
Document Type
N
Exchange Rate
2846.13
Filing Date
2016-09-16
Flag Code
580
Identification Formula
2016001300000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-12
Invoice Number
MEX/120816/COL
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-08-24
Payment Form
1
Payment Value
598000
Preprinted Number
32016001261320
Subheadings
1
Tariff Base
3737083
Total Paid
598000
User Type
23
Value Added Tax Base
3737083
Value Added Tax Paid
598000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
598000
Value Added Tax Total
598000
Verification Number
1