Area Leed S.A.S., CL 103 A 17 36 AP 406, Colombia | Buyer Report — Panjiva
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Area Leed 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 Area Leed S.A.S.

Date Data Source Supplier Details
2011-07-30
See all 1 south american shipment for Area Leed S.A.S. with Panjiva's South America data add-on.
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See all 1 supplier of Area Leed S.A.S.

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Top suppliers
  1. Sga Smart Group Asia Co, Ltd
1 supplier available




Contact information for Area Leed S.A.S.

 
Address CL 103 A 17 36 AP 406, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002476329
Shipment Date 2011-07-30
Consignee #<JointCompany:0x0000004a1a69a0>
Consignee (Original Format) AREA LEED S.A.S. CL 103 A 17 36 AP 406
NIT ID (Original Format) 900440521
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000431b5d58>
Shipper (Original Format) SGA SMART GROUP ASIA CO., LTD 11/F CHINA INSURANCE GROUP BUILDING
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUNAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document GZE110601439
HS Code 6908900000
Goods Shipped OP1103. DO 210981. PORCELANATOS. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, IMPO
Item Quantity 2592.0
Item Quantity Unit M2
Gross Weight (kg) 53356.0
Net Weight (kg) 53100.0
Value of Goods, CIF (USD) $16,177
Value of Goods, FOB (USD) $13,908
Freight Cost 2250.0
Freight Value 2269.47
Insurance Cost 19.47
Total Tax Paid 6282000
Acceptance Date 2011-08-09
Acceptance Number 352011000176592
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 151772
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 16177.12
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25136
Destination Providence 11
Document Identifier 182557592
Document Type N
Exchange Rate 1781.33
Filing Date 2011-08-10
Flag Code 434
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-06-24
Invoice Number 20110624
Legal Representative Document 890321274
Legal Representative Name AGENCIA DE ADUNAS JF ASOCIADOS LTDA NIVEL 1
Municipality 76109.0
Number Packages 45
Packaging Code PK
Payment Date 2011-06-24
Payment Form 8
Payment Value 6282000
Preprinted Number 352011000176592
Subheadings 1
Tariff Base 28816789
Tariff Paid 1441000
Tariff Percentage 5.0
Tariff Subtotal 1441000
Tariff Total 1441000
Total Paid 6282000
User Type 23
Value Added Tax Base 30257789
Value Added Tax Paid 4841000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4841000
Value Added Tax Total 4841000
Verification Number 3


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