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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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7 South American shipments available for Aero Service Group Sas

Date Data Source Supplier Details
2017-04-04
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2017-09-27
2017-09-27 Colombia Imports AERO SERVICE GROUP SAS DO 04-7571 PEDIDO PEDIDO 00009875 DECLARACION 2 DE 2;FACTURA(S):87/17;CUMPLE CON NORMA TEC
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Contact information for Aero Service Group Sas

 
Address AV EL DORADO 97 51 OF 107 CUNDINAMARCA
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 2668415
Shipment Date 2017-04-04
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 Pentair Water Pool & Spa
Shipper (Original Format) PENTAIR WATER POOL AND SPA, INC. 1620 HAWKNS AVE. SANFORD, NC 27330
Ultimate Parent Shipper #<FactsetCompany:0x000000180a8af8>
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
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 3033088575
HS Code 8414809000
Goods Shipped DO TIM17030422 DECLARACION 1 DE 1; NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 40.5
Net Weight (kg) 36.45
Value of Goods, CIF (USD) $778
Value of Goods, FOB (USD) $629
Freight Cost 146.13
Freight Value 149.29
Insurance Cost 3.16
Total Tax Paid 692000
Acceptance Date 2017-04-05
Acceptance Number 32017000466595
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 566050
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 778.2
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 282320682
Document Type N
Exchange Rate 2880.24
Filing Date 2017-04-05
Flag Code 249
Identification Formula 32017000466595
Import Type 1
Incomex Office 99
Invoice Date 2017-03-15
Invoice Number IZ517860
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2017-03-17
Payment Form 1
Payment Value 692000
Preprinted Number 32017000466595
Subheadings 1
Tariff Base 2241403
Tariff Percentage 10.0
Tariff Subtotal 224000
Tariff Total 224000
User Type 23
Value Added Tax Base 2465403
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 468000
Value Added Tax Total 468000
Verification Number 9


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