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 Aguilar Aguilar Y Cia Ltda
Consignee (Original Format) AGUILAR AGUILAR Y CIA LTDA CR4 11 45 0F 511
NIT ID (Original Format) 805030182
Consignee Class P
Consignee Province 76
Shipper Importadora Y Exportadora Andina Mercantil Del Peru E.I.R.L
Shipper (Original Format) IMPORTADORA Y EXPORTADORA ANDINA MERCANTIL DEL PERU E.I.R.L MZA G LOTE 11 AH MARCO JARA SHEONON
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 6110301000
Goods Shipped CUMPLIMOS CON EL ROTULADO DE CONFECCIONES TEXTILES SEGUN RESOLUCION 1264 DE JUNIO 26 DEL 2007 NUMERO OTORGADO 12247 DEL
Item Quantity 288.0
Item Quantity Unit U
Gross Weight (kg) 86.64
Net Weight (kg) 77.98
Value of Goods, CIF (USD) $454
Value of Goods, FOB (USD) $432
Freight Cost 19.74
Freight Value 21.9
Insurance Cost 2.16
Total Tax Paid 163000
Acceptance Date 2009-01-30
Acceptance Number 352009000015052
Bank Branch ID 563
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 15429
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 453.9
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 134752103
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 163000
Preprinted Number 352009000015052
Subheadings 17
Tariff Base 1020308
Total Paid 163000
User ID 494
User Type 26
Value Added Tax Base 1020308
Value Added Tax Paid 163000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 163000
Value Added Tax Total 163000
Verification Number 7


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