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Supply Chain Intelligence about:

Aragua Group Sas

Company profile   Colombia

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Cleaned and organized South American shipments

50 South American shipments available for Aragua Group Sas
Date Data Source Supplier Details
2023-11-17 Colombia Imports
ARAGUA GROUP SAS
XX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX X
2023-12-12 Colombia Imports
ARAGUA GROUP SAS
XX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX X
2024-02-05 Colombia Imports
ARAGUA GROUP SAS
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXX
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Contact information for Aragua Group Sas

 
Address
CR 49 C 75 47 CAUCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 74 - Copper and articles thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575013909011
Shipment Date
2023-11-17
Filing Date
2023-11-17
Consignee
Aragua Group Sas
Consignee (Original Format)
ARAGUA GROUP SAS CR 49 C 75 47
NIT ID (Original Format)
901011949
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Kadona Industrial Supplies Llc
Shipper (Original Format)
KADONA INDUSTRIAL SUPPLIES LLC 467 sw 90th CT. MIAMI FL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7825743A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306190000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX X
Item Quantity
58933.96
Item Quantity Unit
KG
Gross Weight (kg)
58933.96
Net Weight (kg)
58933.96
Value of Goods, CIF (USD)
$212,910
Value of Goods, FOB (USD)
$195,786
Freight Cost
16145.4
Freight Value
17124.33
Insurance Cost
978.93
Total Tax Paid
266256000
Acceptance Date
2023-11-11
Acceptance Number
482023000739878
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
317006
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
212910.03
Declaration Type
3
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
8
Document Identifier
428214705
Document Type
N
Exchange Rate
4047.11
Flag Code
607
Identification Formula
48202300073987
Import Type
1
Incomex Office
99
Invoice Date
2023-11-01
Invoice Number
0292
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
122
Packaging Code
TU
Payment Date
2023-11-06
Payment Form
1
Payment Value
266256000
Preprinted Number
482023000739878
Subheadings
2
Tariff Base
861670312
Tariff Paid
86167000
Tariff Percentage
10.0
Tariff Subtotal
86167000
Tariff Total
86167000
Total Paid
266256000
User Type
23
Value Added Tax Base
947837312
Value Added Tax Paid
180089000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
180089000
Value Added Tax Total
180089000
Verification Number
1

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