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Supply Chain Intelligence about:

Aago S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

151 South American shipments available for Aago S.A.S
Date Data Source Supplier Details
2025-08-01 Colombia Imports
AAGO S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX
2025-08-01 Colombia Imports
AAGO S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXX XXXX XXXXX XXXXX
2025-08-01 Colombia Imports
AAGO S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXX XXXX XXXX XXXX
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Contact information for Aago S.A.S

 
Address
CL 14 8 80 LC 222 BRR CENTRO
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 67 - Feathers and down, prepared; and articles made of feather or of down; artificial flowers; articles of human hair
  3. HS 39 - Plastics and articles thereof
  4. HS 91 - Clocks and watches and parts thereof
  5. HS 70 - Glass and glassware

Sample Bill of Lading

151 shipment records available

Bill of Lading Number
575015796785
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Aago S.A.S
Consignee (Original Format)
AAGO S.A.S CL 14 8 80 LC 202 B
NIT ID (Original Format)
900515841
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Jaf International Co., Ltd.
Shipper (Original Format)
YIWU JAF IMPORT&EXPORT CO. LTD ROOM 820 AREA C JINFUYUAN YIWU CITY
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ONE50366401-R
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
2880.0
Item Quantity Unit
U
Gross Weight (kg)
596.61
Net Weight (kg)
520.0
Value of Goods, CIF (USD)
$9,924
Value of Goods, FOB (USD)
$8,599
Freight Cost
1303.92
Freight Value
1324.89
Insurance Cost
20.97
Total Tax Paid
14860000
Acceptance Date
2025-08-01
Acceptance Number
352025001181535
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
765956
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9924.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
458687589
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
35202500118153
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
AAGO-20250605
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
437
Packaging Code
CT
Payment Date
2025-06-12
Payment Form
1
Payment Value
14860000
Preprinted Number
352025001181535
Subheadings
4
Tariff Base
40325792
Tariff Percentage
15.0
Tariff Subtotal
6049000
Tariff Total
6049000
User Type
23
Value Added Tax Base
46374792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8811000
Value Added Tax Total
8811000
Verification Number
1