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Supply Chain Intelligence about:

Aa Fortuna Group

Company profile   United States

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Top countries/regions supplied by Aa Fortuna Group
Destination Country/Region
  • Colombia
    88 shipments (100.0%)

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Cleaned and organized South American shipments

88 South American shipments available for Aa Fortuna Group
Date Data Source Customer Details
2011-09-19 Colombia Imports
ROULETTE PARTNERS S.A
XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX X
2011-09-23 Colombia Imports
ROULETTE PARTNERS S.A
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX
2011-11-03 Colombia Imports
ROULETTE PARTNERS S.A
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX X
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Contact information for Aa Fortuna Group

 
Address
1110 FORTUNAS GROUP SA MIAMI
 
 

Sample Bill of Lading

88 shipment records available

Bill of Lading Number
575001931514
Shipment Date
2011-09-19
Filing Date
2011-09-19
Consignee
Roulette Partners S.A
Consignee (Original Format)
ROULETTE PARTNERS S.A CL 19 69 F 05 ZN INDUSTRIAL MONTEVID
NIT ID (Original Format)
900086792
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Aa Fortuna Group
Shipper (Original Format)
AA FORTUNA GROUP 1110 BRICKELL AVENUE SUITE 310
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Japan
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
658-30180231
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX X
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
45.0
Net Weight (kg)
40.5
Value of Goods, CIF (USD)
$7,475
Value of Goods, FOB (USD)
$7,250
Freight Cost
220.0
Freight Value
225.08
Insurance Cost
5.08
Total Tax Paid
2141000
Acceptance Date
2011-09-16
Acceptance Number
32011001129005
Bank Branch ID
126
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
85287
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
7475.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
184827860
Document Type
N
Economic Activity
3190
Exchange Rate
1789.9
Flag Code
249
Identification Formula
2011001100000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-13
Invoice Number
110113
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2011-01-13
Payment Form
1
Payment Value
2141000
Preprinted Number
32011001129005
Subheadings
1
Tariff Base
13379646
Total Paid
2141000
User Type
23
Value Added Tax Base
13379646
Value Added Tax Paid
2141000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2141000
Value Added Tax Total
2141000
Verification Number
2