Comercializadora Aae Ltda, ARRERA 65 A NO. 13 - 157 OF. 320 | Buyer Report — Panjiva

Comercializadora Aae Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Comercializadora Aae Ltda

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  1. Mango Trading Solutions Inc
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Contact information for Comercializadora Aae Ltda

Address ARRERA 65 A NO. 13 - 157 OF. 320


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004712911
Shipment Date 2013-10-16
Consignee Comercializadora Aae Ltda
Consignee (Original Format) COMERCIALIZADORA WGS SAS CL 64 C 113 C 45 AP 216
NIT ID (Original Format) 900550231
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Mango Trading Solutions Inc
Shipper (Original Format) MANGO TRADING SOLUTIONS INC 8249 NW 36ST OF 209A FL 33166
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document FLNVPE1341S122
HS Code 2710193800
Goods Shipped DO 13.4499.10.1 PEDIDO 100009-IN DECLARACION 1 DE 1;FACTURA(S):100009-IN - NOS ACOGEMOS AL
Item Quantity 1.28
Item Quantity Unit M3
Gross Weight (kg) 1276.0
Net Weight (kg) 1148.4
Value of Goods, CIF (USD) $4,867
Value of Goods, FOB (USD) $4,033
Freight Cost 813.48
Freight Value 833.65
Insurance Cost 20.17
Total Tax Paid 1994000
Acceptance Date 2013-10-22
Acceptance Number 482013000428787
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 13933
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 4866.82
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 217530729
Document Type N
Exchange Rate 1879.48
Filing Date 2013-10-23
Flag Code 221
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-01
Invoice Number 100009-IN
Legal Representative Document 830147508
Municipality 11001.0
Number Packages 84
Packaging Code PK
Payment Date 2013-10-12
Payment Form 1
Payment Value 1994000
Preprinted Number 482013000428787
Subheadings 1
Tariff Base 9147091
Tariff Paid 457000
Tariff Percentage 5.0
Tariff Subtotal 457000
Tariff Total 457000
Total Paid 1994000
User Type 23
Value Added Tax Base 9604091
Value Added Tax Paid 1537000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1537000
Value Added Tax Total 1537000

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