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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-06-22
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2017-07-27
2017-08-29 Colombia Imports AID GROUP S.A.S. DO. 0958-4, (MERCANCIA NUEVA) PARA TODOS LOS ITEMS: PRODUCTO: GRABADOR-REPRODUCTOR DE AUDI
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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
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575007962843
Shipment Date 2017-06-22
Consignee Aid Group S.A.S.
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 March Networks Corporation
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 729-76509893
HS Code 8525801000
Goods Shipped DO. 0932-2, (MERCANCIA NUEVA) PARA TODOS LOS ITEMS: PRODUCTO: GRABADOR-REPRODUCTOR DE AUDI
Item Quantity 19.0
Item Quantity Unit U
Gross Weight (kg) 138.0
Net Weight (kg) 124.2
Value of Goods, CIF (USD) $45,641
Value of Goods, FOB (USD) $45,300
Freight Cost 160.0
Freight Value 341.2
Insurance Cost 181.2
Total Tax Paid 26326000
Acceptance Date 2017-06-28
Acceptance Number 32017000925319
Annual License 2017
Bank Branch ID 17
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 43779
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 45641.2
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25290
Destination Providence 11
Document Identifier 286790888
Document Type R
Exchange Rate 3035.83
Filing Date 2017-06-28
Flag Code 249
Identification Formula 32017000925319
Import Type 1
Incomex Office 3
Invoice Date 2017-06-14
Invoice Number 1426636
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number 21969767
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2017-06-21
Payment Form 8
Payment Value 26326000
Preprinted Number 32017000925319
Subheadings 1
Tariff Base 138558924
Total Paid 26326000
User Type 23
Value Added Tax Base 138558924
Value Added Tax Paid 26326000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 26326000
Value Added Tax Total 26326000
Verification Number 5


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