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Supply Chain Intelligence about:

Aem Trading Ltd.

Company profile   China

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Cleaned and organized South American shipments

94 South American shipments available for Aem Trading Ltd.
Date Data Source Customer Details
2024-10-28 Colombia Imports
COMERCIALIZADORA FAC3 S.A.S.
XX XXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXX
2024-10-26 Colombia Imports
COMERCIALIZADORA FAC3 S.A.S.
XX XXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXX
2024-10-26 Colombia Imports
COMERCIALIZADORA FAC3 S.A.S.
XX XXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXX
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Contact information for Aem Trading Ltd.

 
Address
ROOM 1107, AGILE HUITONG PLAZA, NO. GUANGZHOU
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 72 - Iron and steel
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575014881894
Shipment Date
2024-10-28
Filing Date
2024-10-28
Consignee
Comercializadora Fac3 S.A.S.
Consignee (Original Format)
COMERCIALIZADORA FAC3 S.A.S. CL 34 42 28 OF F 9
NIT ID (Original Format)
901690768
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Aem Trading Ltd.
Shipper (Original Format)
AEM TRADING LIMITED ROOM 1107 AGILE HUITONG PLAZA NO 14
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXX
Item Quantity
6956.0
Item Quantity Unit
U
Gross Weight (kg)
1528.26
Net Weight (kg)
1375.43
Value of Goods, CIF (USD)
$2,681
Value of Goods, FOB (USD)
$1,905
Freight Cost
671.36
Freight Value
776.62
Insurance Cost
6.63
Total Tax Paid
6161000
Acceptance Date
2024-10-28
Acceptance Number
482024000603466
Bank Branch ID
175
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
6183
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4676.81
Declaration Type
4
Declarer Verification Number
4
Deposit Code
27019
Destination Providence
5
Document Identifier
446482337
Document Type
N
Exchange Rate
4263.17
Flag Code
434
Identification Formula
48202400060346.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-31
Invoice Number
2024-01465-FAR
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
1512
Other Costs
98.63
Packaging Code
CS
Payment Date
2024-09-04
Payment Form
8
Payment Value
6161000
Preprinted Number
482024000603466
Subheadings
29
Tariff Base
19938036
Tariff Paid
851000
Tariff Percentage
10.0
Tariff Subtotal
1994000
Tariff Total
1994000
Total Paid
2629000
User Type
23
Value Added Tax Base
21932036
Value Added Tax Paid
1778000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4167000
Value Added Tax Total
4167000
Verification Number
1

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