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 #<JointCompany:0x0000000569a140>
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 #<JointCompany:0x000000056724b0>
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 7009100000
Goods Shipped DO 2013-225 ,PEDIDO ,FORMATO 1 DE 7; FACTURA(S)...EXP/MDSL/010/12-13 24/01/2013;ESPEJOS D
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 8.76
Net Weight (kg) 7.88
Value of Goods, CIF (USD) $111
Value of Goods, FOB (USD) $105
Freight Cost 4.99
Freight Value 6.34
Insurance Cost 0.71
Total Tax Paid 44000
Acceptance Date 2013-04-25
Acceptance Number 352013000123008
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 54125
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 110.94
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 5
Document Identifier 208627406
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 0.64
Packaging Code CT
Payment Date 2013-02-27
Payment Form 1
Payment Value 44000
Preprinted Number 352013000123008
Subheadings 7
Tariff Base 204908
Tariff Paid 10000
Tariff Percentage 5.0
Tariff Subtotal 10000
Tariff Total 10000
Total Paid 44000
User Type 23
Value Added Tax Base 214908
Value Added Tax Paid 34000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 34000
Value Added Tax Total 34000
Verification Number 6


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