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

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

Date Data Source Supplier Details
2016-12-24
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2017-01-17
2017-02-25 Colombia Imports AID GROUP S.A.S. DO 0894-2 (MERCANCIA NUEVA) PARA TODOS LOS ITEMS. USO O DESTINO. GRABACION DE VIDEO EN ZON
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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

6 shipment records available

Bill of Lading Number 575007492456
Shipment Date 2016-12-24
Consignee #<JointCompany:0x0000008d9f34a8>
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:0x000000805aeb98>
Shipper (Original Format) MARCH NETWORKS CORPORATION C/O 1220 DON HASKINS
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS DINAMICA 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 United States
Transport Method Air
Transport Document 729-79104104
HS Code 8525801000
Goods Shipped DO. 0874-3, (MERCANCIA NUEVA) PARA TODOS LOS ITEMS: USO O DESTINO: GRABACIÓN DE VIDEO EN Z
Item Quantity 28.0
Item Quantity Unit U
Gross Weight (kg) 112.0
Net Weight (kg) 100.8
Value of Goods, CIF (USD) $46,639
Value of Goods, FOB (USD) $45,970
Freight Cost 485.0
Freight Value 668.88
Insurance Cost 183.88
Total Tax Paid 22357000
Acceptance Date 2016-12-26
Acceptance Number 32016001806183
Annual License 2016
Bank Branch ID 42
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 66439
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 46638.88
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 277621212
Document Type R
Exchange Rate 2996.03
Filing Date 2016-12-26
Flag Code 249
Identification Formula 2016001800000
Import Type 1
Incomex Office 3
Invoice Date 2016-12-17
Invoice Number 1402728
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number 21871734
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2016-12-22
Payment Form 1
Payment Value 22357000
Preprinted Number 32016001806183
Subheadings 1
Tariff Base 139731484
Total Paid 22357000
User Type 23
Value Added Tax Base 139731484
Value Added Tax Paid 22357000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 22357000
Value Added Tax Total 22357000
Verification Number 4


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