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

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Company profile  Buyer company  Colombia

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5 South American shipments available for Aero Service Group Sas

Date Data Source Supplier Details
2015-11-27
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2016-08-13
2017-04-04 Colombia Imports AERO SERVICE GROUP SAS DO TIM17030422 DECLARACION 1 DE 1; NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925
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Contact information for Aero Service Group Sas

 
Address AV EL DORADO 97 51 OF 107, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 015000037254
Shipment Date 2015-11-27
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 Hrc Group Usa Inc
Shipper (Original Format) HRC GROUP USA INC 6521 NW 87 AVE MIAMI, FL 33178
Carrier (Original Format) TRANSPORTES 3T S.A.
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document H890
HS Code 9019100000
Goods Shipped DO TIM15031390 DECLARACION 1 DE 1; NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 338.0
Net Weight (kg) 304.2
Value of Goods, CIF (USD) $1,874
Value of Goods, FOB (USD) $1,800
Freight Cost 65.0
Freight Value 74.0
Insurance Cost 9.0
Total Tax Paid 944000
Acceptance Date 2015-12-10
Acceptance Number 32015001765499
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 374246
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1874.0
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 257496421
Document Type N
Exchange Rate 3149.12
Filing Date 2015-12-10
Flag Code 169
Identification Formula 2015001800000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-13
Invoice Number 00321-SCP
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code CT
Payment Date 2015-11-13
Payment Form 1
Payment Value 944000
Preprinted Number 32015001765499
Subheadings 1
Tariff Base 5901451
User Type 23
Value Added Tax Base 5901451
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 944000
Value Added Tax Total 944000


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