Aryan Imp. & Exp. S.A.S., DG 74 D TV 32 E 48 BOYACA | Buyer Report — Panjiva
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Aryan Imp. & Exp. S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Aryan Imp. & Exp. S.A.S.

Date Data Source Supplier Details
2013-04-22
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2013-04-22
2013-11-22 Colombia Imports ARYAN IMPEX S.A.S. DO 2013-756 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...28085648 09/10/2013;54.00 UNIDAD PRODU
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Contact information for Aryan Imp. & Exp. S.A.S.

 
Address DG 74 D TV 32 E 48 BOYACA
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575004263569
Shipment Date 2013-04-22
Consignee Aryan Imp. & Exp. S.A.S.
Consignee (Original Format) ARYAN IMPEX S.A.S. DG 74 D TV 32 E 48
NIT ID (Original Format) 900244445
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Minda Distribution And Services Ltd.
Shipper (Original Format) MINDA DISTRIBUTION AND SERVICES LTD 301/223, NEAR PUNJAB NATIONAL BANK
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document EMUMUM12S0033872
HS Code 8512209000
Goods Shipped DO 2013-225 ,PEDIDO ,FORMATO 3 DE 7; FACTURA(S)...EXP/MDSL/010/12-13 24/01/2013;APARATOS
Item Quantity 1660.0
Item Quantity Unit U
Gross Weight (kg) 190.06
Net Weight (kg) 171.06
Value of Goods, CIF (USD) $2,409
Value of Goods, FOB (USD) $2,272
Freight Cost 108.42
Freight Value 137.65
Insurance Cost 15.42
Total Tax Paid 970000
Acceptance Date 2013-04-25
Acceptance Number 352013000123010
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 54127
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 2409.23
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 5
Document Identifier 208627398
Document Type N
Exchange Rate 1847.02
Filing Date 2013-04-25
Flag Code 351
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-01-24
Invoice Number EXP/MDSL/010/1
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 13
Other Costs 13.81
Packaging Code CT
Payment Date 2013-02-27
Payment Form 1
Payment Value 970000
Preprinted Number 352013000123010
Subheadings 7
Tariff Base 4449896
Tariff Paid 222000
Tariff Percentage 5.0
Tariff Subtotal 222000
Tariff Total 222000
Total Paid 970000
User Type 23
Value Added Tax Base 4671896
Value Added Tax Paid 748000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 748000
Value Added Tax Total 748000


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