Aupro S A S, CL 160 73 47 AP 1502 TO 4, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Aupro S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Aupro S A S

Date Data Source Supplier Details
2013-09-08
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2013-09-08
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  1. Quanzhou Mayflower Enterprise
2 suppliers available




Contact information for Aupro S A S

 
Address CL 160 73 47 AP 1502 TO 4, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004608681
Shipment Date 2013-09-08
Consignee #<JointCompany:0x0000001f62b208>
Consignee (Original Format) AUPRO S A S CL 160 73 47 AP 1502 TO 4
NIT ID (Original Format) 830509531
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001f61e710>
Shipper (Original Format) MECAME TABLEWARE CO., LTD CHONGHONG STREET ECONOMICAL ZONE Q
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S 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 China
Transport Method Maritime
Transport Document XMX10294016
HS Code 3924109000
Goods Shipped DIM 2/2 D.O. 35165/13/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MERCANCIA NUEVA
Item Quantity 21888.0
Item Quantity Unit U
Gross Weight (kg) 4907.8
Net Weight (kg) 4514.8
Value of Goods, CIF (USD) $10,668
Value of Goods, FOB (USD) $9,730
Freight Cost 890.14
Freight Value 938.79
Insurance Cost 48.65
Total Tax Paid 6725000
Acceptance Date 2013-09-25
Acceptance Number 352013000304020
Bank Branch ID 237
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 11602
Customs Agent 41
Customs Code C100
Customs Declaration 35
Customs Value 10668.31
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 216274807
Document Type N
Exchange Rate 1887.3
Filing Date 2013-09-25
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-07-11
Invoice Number MJMY13-048
Legal Representative Document 860078275
Legal Representative Name AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality 11001.0
Number Packages 480
Packaging Code PK
Payment Date 2013-08-03
Payment Form 1
Payment Value 6725000
Preprinted Number 352013000304020
Subheadings 2
Tariff Base 20134301
Tariff Paid 3020000
Tariff Percentage 15.0
Tariff Subtotal 3020000
Tariff Total 3020000
Total Paid 6725000
User Type 23
Value Added Tax Base 23154301
Value Added Tax Paid 3705000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3705000
Value Added Tax Total 3705000
Verification Number 1


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