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Supply Chain Intelligence about:

Aa Trading Group Llc

Company profile   United States

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Cleaned and organized South American shipments

57 South American shipments available for Aa Trading Group Llc
Date Data Source Customer Details
2023-05-24 Colombia Imports
DISTRIBUIDORA ANDINA DE CEREALES S A S
XXX XXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXX XXX XXX XXXX
2023-11-03 Colombia Imports
COMERCIALIZADORA GRAN SEnORA SAS
XXXXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXX X XXXXX XX XXXXXXXXXXXX XXX
2023-12-06 Colombia Imports
COMERCIALIZADORA GRAN SEnORA SAS
XXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX X XXXXX XX XXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXXXXX
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Contact information for Aa Trading Group Llc

 
Address
16192 COASTAL HIGHWAY LEWES, DE 199 LEWES
 
 
Top HS Codes
  1. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575013364113
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Distribuidora Andina De Cereales S A S
Consignee (Original Format)
DISTRIBUIDORA ANDINA DE CEREALES S A S CL 80 10 51 AP 403
NIT ID (Original Format)
900891661
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Aa Trading Group Llc
Shipper (Original Format)
AA TRADING GROUP LLC 16192 COASTAL highway LEWES, DE 199
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
S00208883
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1104220090
Goods Shipped
XXX XXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXX XXX XXX XXXX
Item Quantity
26250.0
Item Quantity Unit
KG
Gross Weight (kg)
26350.0
Net Weight (kg)
26250.0
Value of Goods, CIF (USD)
$19,639
Value of Goods, FOB (USD)
$17,981
Freight Cost
1570.0
Freight Value
1658.0
Insurance Cost
88.0
Total Tax Paid
16872000
Acceptance Date
2023-05-24
Acceptance Number
352023000220422
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
144905
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19639.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
411928944
Document Type
R
Exchange Rate
4521.64
Flag Code
467
Identification Formula
35202300022042.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-11
Invoice Number
1072
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
License Number
50073540.000000
Municipality
11001.0
Number Packages
1050
Packaging Code
BG
Payment Date
2023-04-15
Payment Form
1
Payment Value
16872000
Preprinted Number
352023000220422
Subheadings
1
Tariff Base
88801618
User Type
23
Value Added Tax Base
88801618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16872000
Value Added Tax Total
16872000
Verification Number
1

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