Aropartes Sas, CR 112 B 77 C 15 CUNDINAMARCA | Buyer Report — Panjiva
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Aropartes Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Aropartes Sas

Date Data Source Supplier Details
2015-08-07
See all 13 south american shipments for Aropartes Sas with Panjiva's South America data add-on.
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2015-08-07
2015-08-07 Colombia Imports AROPARTES SAS / DIM 3/3 D.O. AROPARTES 02-15/ NO REQUIERE REGISTRO DE IMPORTACION SEGUNDECRETO 0925 DE
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Top suppliers
  1. Relemix Eletronica Ltda
3 suppliers available




Contact information for Aropartes Sas

 
Address CR 112 B 77 C 15 CUNDINAMARCA
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 575006316364
Shipment Date 2015-08-07
Consignee Aropartes Sas
Consignee (Original Format) AROPARTES SAS CR 112 B 77 C 15
NIT ID (Original Format) 900636920
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Relemix Eletronica Ltda
Shipper (Original Format) RELEMIX ELETRONICA LTDA RUA CACHOEIRA DO ARARI, 418 VILA LE
Carrier (Original Format) AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 150192
HS Code 8504100000
Goods Shipped / DIM 1/3 D.O. AROPARTES 02-15/ NO REQUIERE REGISTRO DE IMPORTACION SEGUNDECRETO 0925 DE
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 17.54
Net Weight (kg) 15.8
Value of Goods, CIF (USD) $897
Value of Goods, FOB (USD) $850
Freight Cost 42.88
Freight Value 47.13
Insurance Cost 4.25
Total Tax Paid 423000
Acceptance Date 2015-08-14
Acceptance Number 32015001147775
Bank Branch ID 403
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 19159
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 897.13
Declaration Type 1
Declarer Verification Number 9
Deposit Code 11701
Destination Providence 11
Document Identifier 249842779
Document Type N
Exchange Rate 2945.97
Filing Date 2015-08-14
Flag Code 169
Identification Formula 2015001100000
Import Type 1
Incomex Office 99
Invoice Date 2015-06-24
Invoice Number RLM-EXP-ARO-02
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S
Municipality 11001.0
Number Packages 15
Packaging Code BT
Payment Date 2015-08-03
Payment Form 1
Payment Value 423000
Preprinted Number 32015001147775
Subheadings 3
Tariff Base 2642918
Total Paid 423000
User Type 23
Value Added Tax Base 2642918
Value Added Tax Paid 423000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 423000
Value Added Tax Total 423000
Verification Number 1


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