Aif Capital S.A.S., CR 81 32 47 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Aif Capital S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Aif Capital S.A.S.
Date Data Source Supplier Details
2013-07-15 Colombia Imports
AIF CAPITAL S.A.S.
DO S11130294 ,PEDIDO 82238/82255 ,FORMATO 1 DE 1; FACTURA(S)...82238/82255 18/06/2013;MERC
2013-11-01 Colombia Imports
AIF CAPITAL S.A.S.
DO S11130466 ,PEDIDO 82.661 ,FORMATO 1 DE 1; MERCANCIA NUEVA DE PRIMERA CALIDAD; 75 METROS
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Contact information for Aif Capital S.A.S.

 
Address
CR 81 32 47 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
013000010138
Filing Date
2013-07-15
Shipment Date
2013-07-09
Consignee
Aif Capital S.A.S.
Consignee (Original Format)
AIF CAPITAL S.A.S. CR 81 32 47
NIT ID (Original Format)
900545978
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Grupo Moda Estilmar SA
Shipper (Original Format)
GRUPO MODA ESTILMAR S.A. POL.IND. MATA ROCAFONDA CTRA. DE MA
Shipper Ultimate Parent
#<SpCompany:0x0055f9d028ad00>
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
BCN-08130931
HS Code
6004100000
Goods Shipped
DO S11130294 ,PEDIDO 82238/82255 ,FORMATO 1 DE 1; FACTURA(S)...82238/82255 18/06/2013;MERC
Item Quantity
620.62
Item Quantity Unit
M2
Gross Weight (kg)
132.0
Net Weight (kg)
116.45
Value of Goods, CIF (USD)
$8,948
Value of Goods, FOB (USD)
$8,304
Freight Cost
342.22
Freight Value
644.76
Insurance Cost
80.0
Total Tax Paid
4719000
Acceptance Date
2013-07-15
Acceptance Number
902013000126259
Bank Branch ID
16
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
16620
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
8948.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
211146485
Document Type
N
Exchange Rate
1910.79
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-18
Invoice Number
82238/82255
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
222.54
Packaging Code
PK
Payment Date
2013-06-27
Payment Form
8
Payment Value
4719000
Preprinted Number
902013000126259
Subheadings
1
Tariff Base
17098571
Tariff Paid
1710000
Tariff Percentage
10.0
Tariff Subtotal
1710000
Tariff Total
1710000
Total Paid
4719000
User Type
23
Value Added Tax Base
18808571
Value Added Tax Paid
3009000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3009000
Value Added Tax Total
3009000
Verification Number
9