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Supply Chain Intelligence about:

Aa Equipment

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Aa Equipment
Date Data Source Customer Details
2007-02-28 Colombia Imports
MOVITIERRA S.A.
XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXX
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Contact information for Aa Equipment

 
Address
NEWBORN RD RUTLEDGEGA 30663
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. 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

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
007000001019
Shipment Date
2007-02-28
Filing Date
2007-02-28
Consignee
Movitierra S.A.
Consignee (Original Format)
MOVITIERRA S.A. CR 14 98 15 BRR BELMONTE
NIT ID (Original Format)
800128984
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
A Camp Equipment
Shipper (Original Format)
A CAMP EQUIPMENT 6635 W WENDING DR FAYETTEVILLE ART
Carrier (Original Format)
NAVES S.A.
Declarer
AQUA SIA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
US569833
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429520000
Goods Shipped
XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20820.1
Net Weight (kg)
20820.1
Value of Goods, CIF (USD)
$50,487
Value of Goods, FOB (USD)
$41,589
Freight Cost
7945.0
Freight Value
8897.95
Insurance Cost
207.95
Total Tax Paid
24372470
Acceptance Date
2007-02-28
Acceptance Number
62007000054682
Annual License
2007
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
64260
Customs Agent
2
Customs Code
C100
Customs Declaration
6
Customs Value
50486.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
66
Document Identifier
103403436
Document Type
L
Economic Activity
4530
Exchange Rate
2214.44
Flag Code
293
Identification Formula
2007000100000
Import Type
1
Incomex Office
3
Invoice Date
2007-01-29
Invoice Number
1795A
Legal Representative Document
830508385
Legal Representative Name
AQUA SIA S.A.
License Number
20105725
Municipality
13001.0
Number Packages
1
Other Costs
745.0
Packaging Code
PK
Payment Date
2007-02-17
Payment Form
1
Payment Value
24372470
Preprinted Number
62007000054682
Subheadings
1
Tariff Base
111800322
Tariff Paid
5590016
Tariff Percentage
5.0
Tariff Subtotal
5590016
Tariff Total
5590016
Total Paid
24372470
User ID
487
User Type
3
Value Added Tax Base
117390338
Value Added Tax Paid
18782454
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18782454
Value Added Tax Total
18782454
Verification Number
6

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