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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

59 South American shipments available for Aa Trading Group Llc
Date Data Source Customer Details
2024-08-01 Colombia Imports
COMERCIALIZADORA GRAN SEnORA SAS
XXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX X XXXXX XX XXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXXXXXX
2024-11-25 Colombia Imports
TONING S.A.S
XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXX
2024-11-08 Colombia Imports
EMPAQUETADOS EL TRECE S.A.S
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXX
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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

59 shipment records available

Bill of Lading Number
575014610717
Shipment Date
2024-08-01
Filing Date
2024-08-01
Consignee
Comercializadora Gran Senora Sas
Consignee (Original Format)
COMERCIALIZADORA GRAN SEnORA SAS CL 4 11 SUR 41 PAR MORIAH
NIT ID (Original Format)
901444080
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Aa Trading Group Llc
Shipper (Original Format)
AA TRADING GROUP LLC 16192 COASTAL HIGHWAY LEWES DE 1995
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Shipment Origin
Lithuania
Port of Lading Country (Original Format)
Lithuania
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
239073109
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
1104120000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX X XXXXX XX XXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
78000.0
Item Quantity Unit
KG
Gross Weight (kg)
78816.0
Net Weight (kg)
78000.0
Value of Goods, CIF (USD)
$49,271
Value of Goods, FOB (USD)
$43,680
Freight Cost
5483.0
Freight Value
5591.0
Insurance Cost
108.0
Total Tax Paid
9940000
Acceptance Date
2024-08-01
Acceptance Number
482024000411832
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
168631
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
49271.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
8
Document Identifier
441493981
Document Type
R
Exchange Rate
4035.0
Flag Code
232
Identification Formula
48202400041183.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-22
Invoice Number
1109
Legal Representative Document
802000259.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
License Number
50089037.000000
Municipality
8433.0
Number Packages
3120
Packaging Code
BG
Payment Date
2024-06-02
Payment Form
1
Payment Value
9940000
Preprinted Number
482024000411832
Subheadings
1
Tariff Base
198808485
User Type
23
Value Added Tax Base
198808485
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
9940000
Value Added Tax Total
9940000
Verification Number
1

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