Aguilar Aguilar Y Cia Ltda, CR 4 11 45 OF 511, Colombia | Buyer Report — Panjiva
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Aguilar Aguilar Y Cia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

407 South American shipments available for Aguilar Aguilar Y Cia Ltda

Date Data Source Supplier Details
2009-01-09
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2009-01-09
2009-01-09 Colombia Imports AGUILAR AGUILAR Y CIA LTDA CUMPLIMOS CON EL ROTULADO DE CONFECCIONES TEXTILES SEGUNRESOLUCION 1264 DE JUNIO 26 DEL 2007 NUMERO OTORGADO 12247 DEL 2
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Contact information for Aguilar Aguilar Y Cia Ltda

 
Address CR 4 11 45 OF 511, Colombia
 
 

       

Sample Bill of Lading

407 shipment records available

Bill of Lading Number 009000000044
Shipment Date 2009-01-09
Consignee #<JointCompany:0x0000001c96ea80>
Consignee (Original Format) AGUILAR AGUILAR Y CIA LTDA CR 4 11 45 OF 511
NIT ID (Original Format) 805030182
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001dc62a38>
Shipper (Original Format) IMPORTADORA Y EXPORTADORA ANDINA MERCANTIL DEL PERU E.I.R.L MZA G LOTE 11 A H MARCO JARA SHEONO
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer FB LOGISTIC SIA S.A.
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document EGLV751810023601
HS Code 6203421000
Goods Shipped CUMPLIMOS CON EL ROTULADO DE CONFECCIONES TEXTILES SEGUNRESOLUCION 1264 DE JUNIO 26 DEL 2007 NUMERO OTORGADO 12247 DEL 2
Item Quantity 384.0
Item Quantity Unit U
Gross Weight (kg) 115.52
Net Weight (kg) 103.97
Value of Goods, CIF (USD) $605
Value of Goods, FOB (USD) $576
Freight Cost 26.32
Freight Value 29.2
Insurance Cost 2.88
Total Tax Paid 218000
Acceptance Date 2009-01-30
Acceptance Number 352009000015047
Bank Branch ID 563
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 15425
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 605.2
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 134752099
Document Type N
Exchange Rate 2247.87
Filing Date 2009-02-02
Flag Code 434
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-12-29
Invoice Number 0002-0000071
Legal Representative Document 900036600
Legal Representative Name FB LOGISTIC SIA S.A.
Municipality 76109.0
Number Packages 470
Packaging Code PK
Payment Date 2009-01-07
Payment Form 5
Payment Value 218000
Preprinted Number 352009000015047
Subheadings 17
Tariff Base 1360411
Total Paid 218000
User ID 494
User Type 26
Value Added Tax Base 1360411
Value Added Tax Paid 218000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 218000
Value Added Tax Total 218000
Verification Number 8


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