A E E Ahorro Empresarial Estrathgico S A S, CR 15 82 19 OF 401 CUNDINAMARCA | Buyer Report — Panjiva
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A E E Ahorro Empresarial Estrathgico S A S

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Company profile  Buyer company  Colombia

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1 South American shipment available for A E E Ahorro Empresarial Estrathgico S A S

Date Data Source Supplier Details
2016-08-25
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  1. Ecorus Technology Sa De Cv
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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


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