Aid Group S.A.S., CL 90 12 28 P 2, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Aid Group S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Aid Group S.A.S.

Date Data Source Supplier Details
2016-09-03
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2016-12-24
2017-01-17 Colombia Imports AID GROUP S.A.S. DO. 0883-4, (MERCANCIA NUEVA) PARA TODOS LOS ITEMS: USO O DESTINO: GRABACION DE VIDEO EN Z
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Top suppliers
  1. March Networks Corporation
3 suppliers available




Contact information for Aid Group S.A.S.

 
Address CL 90 12 28 P 2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575007200969
Shipment Date 2016-09-03
Consignee #<JointCompany:0x0000001c9165b0>
Consignee (Original Format) AID GROUP S.A.S. CL 90 12 28 P 2
NIT ID (Original Format) 900825274
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001ca03248>
Shipper (Original Format) MARCH NETWORKS CORPORATION 303 TERRY FOX DRIVE, SUITE 200 OTTA
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document HAWB1894
HS Code 8471700000
Goods Shipped DO 012016001202 PEDIDO TRAMITE: OC-661 DECLARACION(1-2) FACTURA: 90083632 FECHA: 2016-08-2
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 1.5
Net Weight (kg) 1.35
Value of Goods, CIF (USD) $449
Value of Goods, FOB (USD) $445
Freight Cost 2.28
Freight Value 3.91
Insurance Cost 1.21
Total Tax Paid 215000
Acceptance Date 2016-09-05
Acceptance Number 32016001211395
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 472431
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 449.12
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 271183654
Document Type N
Exchange Rate 2986.36
Filing Date 2016-09-05
Flag Code 249
Identification Formula 2016001200000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-29
Invoice Number 90083632
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 0.42
Packaging Code YY
Payment Date 2016-09-01
Payment Form 8
Payment Value 215000
Preprinted Number 32016001211395
Subheadings 2
Tariff Base 1341234
User Type 23
Value Added Tax Base 1341234
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 215000
Value Added Tax Total 215000
Verification Number 7


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