A & P Group S.A.S, CL 20 20 103, Colombia | Buyer Report — Panjiva
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A & P Group S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for A & P Group S.A.S

Date Data Source Supplier Details
2013-06-22
See all 1 south american shipment for A & P Group S.A.S with Panjiva's South America data add-on.
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See all 1 supplier of A & P Group S.A.S

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  1. Sonoscape Co., Ltd.
1 supplier available




Contact information for A & P Group S.A.S

 
Address CL 20 20 103, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004419111
Shipment Date 2013-06-22
Consignee #<JointCompany:0x00000002ffe5b8>
Consignee (Original Format) A & P GROUP S.A.S CL 20 20 103
NIT ID (Original Format) 900244158
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 47
Shipper #<JointCompany:0x00000002fcf8f8>
Shipper (Original Format) SONOSCAPE CO. LTD. 4/F. YIZHE BUILDING YUQUAN ROAD, SH
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Air
Transport Document ASWSZX130929
HS Code 9018120000
Goods Shipped DO 20040060033 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 3803 DE 2006, MERCANCIA QUE NO REQ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 92.0
Net Weight (kg) 56.0
Value of Goods, CIF (USD) $5,466
Value of Goods, FOB (USD) $4,285
Freight Cost 1004.4
Freight Value 1180.83
Insurance Cost 21.43
Total Tax Paid 1694000
Acceptance Date 2013-06-24
Acceptance Number 872013000151901
Bank Branch ID 487
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 5903
Customs Agent 34
Customs Code C100
Customs Declaration 87
Customs Value 5465.83
Declaration Type 1
Deposit Code 99900
Destination Providence 47
Document Identifier 210341260
Document Type N
Exchange Rate 1937.26
Filing Date 2013-06-24
Flag Code 169
Identification Formula 72013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-06-05
Invoice Number COIN-20130516-
Legal Representative Document 49720309
Legal Representative Name MAESTRE ALONSO ERIKA PATRICIA
Municipality 47001.0
Number Packages 2
Other Costs 155.0
Packaging Code PK
Payment Date 2013-06-07
Payment Form 8
Payment Value 1694000
Preprinted Number 872013000151901
Subheadings 1
Tariff Base 10588734
Total Paid 1694000
User Type 23
Value Added Tax Base 10588734
Value Added Tax Paid 1694000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1694000
Value Added Tax Total 1694000


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