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

Aero Service Group Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Aero Service Group Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

4 South American shipments available for Aero Service Group Sas

Date Data Source Supplier Details
2015-10-27
See all 4 south american shipments for Aero Service Group Sas with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-11-27
2016-08-13 Colombia Imports AERO SERVICE GROUP SAS DO 350019043 PEDIDO PEDIDO S/N DECLARACION 1 DE 1;FACTURA(S):1112;NOS ACOGEMOS AL DECRETO
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 3 suppliers of Aero Service Group Sas

Learn more about network view

Top suppliers
  1. Hrc Group Usa Inc
3 suppliers available




Contact information for Aero Service Group Sas

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

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575006492821
Shipment Date 2015-10-27
Consignee #<JointCompany:0x0000001a44efe8>
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 #<JointCompany:0x0000001aaf4280>
Shipper (Original Format) HRC GROUP USA, INC. 230 S.W. 192 TERRACE, PEMBROKE FL 3
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document H847
HS Code 9019100000
Goods Shipped DO 06-2382 DECLARACION 1 DE 1;FACTURA(S):VS009013;MERCANCIA SIN REGISTRO DE IMPORTACION. D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 420.48
Net Weight (kg) 378.43
Value of Goods, CIF (USD) $2,129
Value of Goods, FOB (USD) $1,800
Freight Cost 320.4
Freight Value 329.4
Insurance Cost 9.0
Total Tax Paid 997000
Acceptance Date 2015-10-31
Acceptance Number 482015000436456
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 24012
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 2129.4
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4601
Destination Providence 11
Document Identifier 255815807
Document Type N
Exchange Rate 2925.36
Filing Date 2015-11-04
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-22
Invoice Number VS009013
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2015-10-23
Payment Form 1
Payment Value 997000
Preprinted Number 482015000436456
Subheadings 1
Tariff Base 6229262
Total Paid 997000
User Type 23
Value Added Tax Base 6229262
Value Added Tax Paid 997000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 997000
Value Added Tax Total 997000
Verification Number 8


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients