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Supply Chain Intelligence about:

Aldo Group Groupe Aldo International AG

Company profile   Switzerland

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Cleaned and organized South American shipments

169 South American shipments available for Aldo Group Groupe Aldo International AG
Date Data Source Customer Details
2021-11-13 Colombia Imports
FALABELLA DE COLOMBIA S A
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XX
2021-11-13 Colombia Imports
FALABELLA DE COLOMBIA S A
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XX
2021-11-13 Colombia Imports
FALABELLA DE COLOMBIA S A
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XX
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Contact information for Aldo Group Groupe Aldo International AG

 
Address
SCHOCHENMUHLESTRASSE 6, 6340 BAAR
 
 

Sample Bill of Lading

169 shipment records available

Bill of Lading Number
575011883087
Shipment Date
2021-11-13
Filing Date
2021-11-13
Consignee
Falabella De Colombia S A
Consignee (Original Format)
FALABELLA DE COLOMBIA S A CL 99 11 A 32 P 2
NIT ID (Original Format)
900017447
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Aldo Group Groupe Aldo International AG
Shipper (Original Format)
ALDO GROUP GROUPE ALDO INTERNATIONAL AG SCHOCHENMUHLESTRASSE 6, 6340
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
GHKGBUN210900177
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XX
Item Quantity
414.0
Item Quantity Unit
2U
Gross Weight (kg)
486.13
Net Weight (kg)
315.53
Value of Goods, CIF (USD)
$10,212
Value of Goods, FOB (USD)
$8,702
Freight Cost
984.46
Freight Value
1510.61
Insurance Cost
1.53
Total Tax Paid
14479000
Acceptance Date
2021-11-13
Acceptance Number
352021000432498
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
200914
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
10212.17
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
377953949
Document Type
N
Exchange Rate
3847.4
Flag Code
741
Identification Formula
3.5202100043249E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-08
Invoice Number
100127620
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
167
Other Costs
524.62
Packaging Code
CT
Payment Date
2021-09-26
Payment Form
1
Payment Value
14479000
Preprinted Number
352021000432498
Subheadings
3
Tariff Base
39290303
Tariff Percentage
15.0
Tariff Subtotal
5894000
Tariff Total
5894000
User Type
23
Value Added Tax Base
45184303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8585000
Value Added Tax Total
8585000
Verification Number
4