Aluvia S A S, CL 71 5 97 OF 505, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Aluvia S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Aluvia S A S

Date Data Source Supplier Details
2013-12-20
See all 1 south american shipment for Aluvia S A S with Panjiva's South America data add-on.
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Contact information for Aluvia S A S

 
Address CL 71 5 97 OF 505, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004882851
Shipment Date 2013-12-20
Consignee #<JointCompany:0x00000003351a80>
Consignee (Original Format) ALUVIA S A S CL 71 5 97 OF 505
NIT ID (Original Format) 900477347
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000032495c0>
Shipper (Original Format) PACK ZONE INTERNATIONAL MOVING SERVICES CO., LTD 11(B), KYAUNG STREET, MYAY NI GONE,
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Transport Method Maritime
Transport Document PA31642
HS Code 9703000000
Goods Shipped DO I-1016-CTG/2013 PEDIDO MYANMAR DECLARACION 1 DE 1;FACTURA(S):INV 237;CANTIDAD: 1 SET D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 150.0
Net Weight (kg) 150.0
Value of Goods, CIF (USD) $1,574
Value of Goods, FOB (USD) $884
Freight Cost 116.0
Freight Value 690.44
Insurance Cost 0.44
Total Tax Paid 1020000
Acceptance Date 2014-01-07
Acceptance Number 482014000004653
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 62006
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 1574.44
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 13
Document Identifier 220746404
Document Type N
Exchange Rate 1938.89
Filing Date 2014-01-07
Flag Code 23
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-09-30
Invoice Number INV 237
Legal Representative Document 900173699
Legal Representative Name AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality 11001.0
Number Packages 1
Other Costs 574.0
Packaging Code PK
Payment Date 2013-12-18
Payment Form 1
Payment Value 1020000
Preprinted Number 482014000004653
Subheadings 1
Tariff Base 3052666
Tariff Percentage 15.0
Tariff Subtotal 458000
Tariff Total 458000
User Type 23
Value Added Tax Base 3510666
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 562000
Value Added Tax Total 562000
Verification Number 8


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