Aero Service Group Sas, AV EL DORADO 97 51 OF 107 CUNDINAMARCA | Buyer Report — Panjiva
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Aero Service Group Sas

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Company profile  Buyer company  Colombia

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8 South American shipments available for Aero Service Group Sas

Date Data Source Supplier Details
2017-09-27
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2017-09-27
2018-01-18 Colombia Imports AERO SERVICE GROUP SAS DO 04-7770 PEDIDO PEDIDO ENCORDADORA DECLARACION 1 DE 1;FACTURA(S):18402;NO REQUIERE REGIS
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Contact information for Aero Service Group Sas

 
Address AV EL DORADO 97 51 OF 107 CUNDINAMARCA
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 2788786
Shipment Date 2017-09-27
Consignee Aero Service Group Sas
Consignee (Original Format) AERO SERVICE GROUP SAS AV EL DORADO 97 51 OF 107
NIT ID (Original Format) 900550200
Consignee Class P
Consignee Province 11
Shipper Pro Set SA
Shipper (Original Format) PRO SET S.A ZONA LIBRE DE COLON COLON, REP. DE
Carrier (Original Format) AEROSUCRE S.A.
Declarer AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Truck
Transport Document 00009875
HS Code 6402190000
Goods Shipped DO 04-7571 PEDIDO PEDIDO 00009875 DECLARACION 1 DE 2;FACTURA(S):87/17;CUMPLE CON NORMA TEC
Item Quantity 95.0
Item Quantity Unit 2U
Gross Weight (kg) 75.24
Net Weight (kg) 67.72
Value of Goods, CIF (USD) $1,186
Value of Goods, FOB (USD) $1,082
Freight Cost 97.67
Freight Value 103.09
Insurance Cost 5.42
Total Tax Paid 1273000
Acceptance Date 2017-09-28
Acceptance Number 32017001489981
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 650712
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1185.57
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 293183915
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-28
Flag Code 169
Identification Formula 32017001489981
Import Type 1
Incomex Office 99
Invoice Date 2017-09-13
Invoice Number 87/17
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality 11001.0
Number Packages 11
Packaging Code CT
Payment Date 2017-09-18
Payment Form 1
Payment Value 1273000
Preprinted Number 32017001489981
Subheadings 2
Tariff Base 3454704
Tariff Percentage 15.0
Tariff Subtotal 518000
Tariff Total 518000
User Type 23
Value Added Tax Base 3972704
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 755000
Value Added Tax Total 755000
Verification Number 5


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