Aguilar Aguilar Y Cia Ltda, AV 4 NORTE 13 N 41 OF 1203 BRR GRANADA, 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

17 South American shipments available for Aguilar Aguilar Y Cia Ltda

Date Data Source Supplier Details
2008-05-23
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2008-06-04
2008-06-04 Colombia Imports AGUILAR AGUILAR Y CIA LTDA TEJIDOS DE HILADOS DE FILAMENTOS SINTETICOS INCLUIDOS LOS TEJIDOS FABRICADOS CON LOS PRODUCTOS DE LA PARTIDA 54 04 LOS D
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Contact information for Aguilar Aguilar Y Cia Ltda

 
Address AV 4 NORTE 13 N 41 OF 1203 BRR GRANADA, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 008100000619
Shipment Date 2008-05-23
Consignee #<JointCompany:0x0000001c260a90>
Consignee (Original Format) AGUILAR AGUILAR Y CIA LTDA AV 4 NORTE 13 N 41 OF 1203 BRR GRANADA
NIT ID (Original Format) 805030182
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001a614c88>
Shipper (Original Format) IMPORTADORA Y EXPORTADORA ANDINA MERCANTIL DEL PERU CALLE HERMANOS BARRETO MANZANA
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer ADUANAS OVIC S. EN C SIA
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 5729BGLC4001587L
HS Code 6202130000
Goods Shipped ABRIGOS CHAQUETONES CAPAS ANORAKS CAZADORAS Y ARTICULOS SIMILARES PARA MUJERES O NINAS EXCEPTO LOS ARTICULOS DE LA PARTI
Item Quantity 1460.0
Item Quantity Unit U
Gross Weight (kg) 630.13
Net Weight (kg) 567.11
Value of Goods, CIF (USD) $5,622
Value of Goods, FOB (USD) $5,415
Freight Cost 153.94
Freight Value 207.17
Insurance Cost 27.08
Total Tax Paid 1600697
Acceptance Date 2008-05-30
Acceptance Number 352008100093357
Bank Branch ID 563
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 10787
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 5621.72
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 121432215
Document Type N
Economic Activity 5190
Exchange Rate 1779.59
Filing Date 2008-05-30
Flag Code 23
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-04-29
Invoice Number 00544
Legal Representative Document 860075384
Legal Representative Name ADUANAS OVIC S. EN C SIA
Municipality 76109.0
Number Packages 384
Other Costs 26.15
Packaging Code PK
Payment Date 2008-05-10
Payment Form 1
Payment Value 1600697
Preprinted Number 352008100093357
Subheadings 8
Tariff Base 10004357
Total Paid 1600697
User ID 488
User Type 26
Value Added Tax Base 10004357
Value Added Tax Paid 1600697
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1600697
Value Added Tax Total 1600697
Verification Number 6


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