Aryan Impex S.A.S., DG 74 D TV 32 E 48, BOYACA, Colombia | Buyer Report — Panjiva
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Aryan Impex S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Aryan Impex 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 Impex S.A.S.

 
Address DG 74 D TV 32 E 48, BOYACA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575004263569
Shipment Date 2013-04-22
Consignee Aryan Impex 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 8512201000
Goods Shipped DO 2013-225 ,PEDIDO ,FORMATO 2 DE 7; FACTURA(S)...EXP/MDSL/010/12-13 24/01/2013;APARATOS
Item Quantity 442.0
Item Quantity Unit U
Gross Weight (kg) 262.13
Net Weight (kg) 235.92
Value of Goods, CIF (USD) $3,323
Value of Goods, FOB (USD) $3,133
Freight Cost 149.52
Freight Value 189.8
Insurance Cost 21.24
Total Tax Paid 1338000
Acceptance Date 2013-04-25
Acceptance Number 352013000123009
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 54126
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 3323.19
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 5
Document Identifier 208627407
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 19.04
Packaging Code CT
Payment Date 2013-02-27
Payment Form 1
Payment Value 1338000
Preprinted Number 352013000123009
Subheadings 7
Tariff Base 6137998
Tariff Paid 307000
Tariff Percentage 5.0
Tariff Subtotal 307000
Tariff Total 307000
Total Paid 1338000
User Type 23
Value Added Tax Base 6444998
Value Added Tax Paid 1031000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1031000
Value Added Tax Total 1031000
Verification Number 3


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