Aimg Ltda, TV 54 18 33, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Aimg Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

233 South American shipments available for Aimg Ltda

Date Data Source Supplier Details
2012-04-22
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2012-04-22
2012-06-19 Colombia Imports AIMG LTDA D.O. 02-790-12.NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MERCANCIAEXENTA DEL PAG
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Contact information for Aimg Ltda

 
Address TV 54 18 33, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

233 shipment records available

Bill of Lading Number 575003194331
Shipment Date 2012-04-22
Consignee Aimg Ltda
Consignee (Original Format) AIMG LTDA TV 54 18 33
NIT ID (Original Format) 900217251
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Almar Libre
Shipper (Original Format) ALMAR LIBRE ZONA LIBRE BOD 4569
Carrier (Original Format) LINEAS AEREAS SURAMERICANAS S.A.
Declarer AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 11100022129
HS Code 8409911000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803, DE FECHA. OCTUBRE 31 DE 2006.MISTERIO DE COMERCIO EXTERIOR,
Item Quantity 27.0
Item Quantity Unit U
Gross Weight (kg) 270.0
Net Weight (kg) 243.0
Value of Goods, CIF (USD) $606
Value of Goods, FOB (USD) $405
Freight Cost 200.0
Freight Value 201.41
Insurance Cost 1.41
Total Tax Paid 172000
Acceptance Date 2012-04-27
Acceptance Number 32012000594721
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 666055
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 606.41
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25198
Destination Providence 11
Document Identifier 193451083
Document Type N
Exchange Rate 1776.06
Filing Date 2012-04-27
Flag Code 169
Identification Formula 2012000600000
Import Type 1
Incomex Office 99
Invoice Date 2012-04-18
Invoice Number AL-4528-12
Legal Representative Document 900398556
Legal Representative Name AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality 11001.0
Number Packages 52
Packaging Code PK
Payment Date 2012-04-19
Payment Form 1
Payment Value 172000
Preprinted Number 32012000594721
Subheadings 4
Tariff Base 1077021
Total Paid 172000
User Type 23
Value Added Tax Base 1077021
Value Added Tax Paid 172000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 172000
Value Added Tax Total 172000
Verification Number 9


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