Comercializadora Aetos S.A.S., CR 43 9 A 60 CUNDINAMARCA | Buyer Report — Panjiva
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Comercializadora Aetos S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

73 South American shipments available for Comercializadora Aetos S.A.S.

Date Data Source Supplier Details
2017-08-16
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2017-08-18
2017-08-18 Colombia Imports COMERCIALIZADORA INTERNACIONAL DE AUTOPARTES LTDA DO IBOG171551 PEDIDO BRASLUX DECLARACION 1 DE 2;FACTURA(S): 076/17 - MERCANCIA NUEVA. // N
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Contact information for Comercializadora Aetos S.A.S.

 
Address CR 43 9 A 60 CUNDINAMARCA
 
 

       

Sample Bill of Lading

73 shipment records available

Bill of Lading Number 575008116708
Shipment Date 2017-08-16
Consignee Comercializadora Aetos S.A.S.
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL DE AUTOPARTES LTDA CR 74 51 A 35
NIT ID (Original Format) 900213449
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Kostal Eletromecanica Ltda
Shipper (Original Format) KOSTAL ELETROMECANICA LTDA RUA GENERAL BERTOLDO KLINGER, 00277
Carrier (Original Format) TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 90010054612
HS Code 8536509000
Goods Shipped DO IBOG171580 PEDIDO KOSTAL DECLARACION 1 DE 1;FACTURA(S): 272253 NOS ACOGEMOS A CERTIFICA
Item Quantity 813.0
Item Quantity Unit U
Gross Weight (kg) 89.0
Net Weight (kg) 80.1
Value of Goods, CIF (USD) $5,485
Value of Goods, FOB (USD) $5,192
Freight Cost 275.0
Freight Value 293.17
Insurance Cost 18.17
Total Tax Paid 3277000
Acceptance Date 2017-08-22
Acceptance Number 32017001251343
Bank Branch ID 274
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 54805
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 5484.82
Declaration Type 4
Declarer Verification Number 8
Deposit Code 25370
Destination Providence 11
Document Identifier 289840413
Document Type N
Exchange Rate 2994.85
Filing Date 2017-08-22
Flag Code 169
Identification Formula 32017001251343
Import Type 1
Incomex Office 99
Invoice Date 2017-07-20
Invoice Number 272253
Legal Representative Document 900272986
Legal Representative Name AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2017-08-11
Payment Form 1
Payment Value 3277000
Preprinted Number 32017001251343
Subheadings 1
Tariff Base 16426213
Tariff Percentage 0.8
Tariff Subtotal 131000
Tariff Total 131000
User Type 23
Value Added Tax Base 16557213
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3146000
Value Added Tax Total 3146000
Verification Number 6


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