Promotora Aga S.A.S., CL 18 11 22 (!) PLAZOLETA, MAGDALENA, Colombia | Buyer Report — Panjiva
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Promotora Aga S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

23 South American shipments available for Promotora Aga S.A.S.

Date Data Source Supplier Details
2014-11-25
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2014-11-25
2014-11-25 Colombia Imports PROMOTORA AGA S.A.S. DO 14121992 ,PEDIDO 63325-SUB ,FORMATO 21 DE 23; FACTURA(S)...85185 13/11/2014; CON RELLEN
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See all 1 supplier of Promotora Aga S.A.S.

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  1. H & K International, Inc
1 supplier available




Contact information for Promotora Aga S.A.S.

 
Address CL 18 11 22 (!) PLAZOLETA, MAGDALENA, Colombia
 
 

       

Sample Bill of Lading

23 shipment records available

Bill of Lading Number 575005697067
Shipment Date 2014-11-25
Consignee #<JointCompany:0x000000183fb570>
Consignee (Original Format) PROMOTORA AGA S.A.S. CL 18 11 22 (!) PLAZOLETA
NIT ID (Original Format) 900755298
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 15
Shipper #<JointCompany:0x0000001113cf98>
Shipper (Original Format) H & K INTERNATIONAL INC. 2200 SKYLINE DRIVE, 75149
Shipper Global HQ H & K International, Inc
Shipper Domestic HQ H & K International, Inc
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
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 14-11129
HS Code 7324100000
Goods Shipped DO 14121992 ,PEDIDO 63325-SUB ,FORMATO 6 DE 23; FACTURA(S)...85185 13/11/2014; ARTÍCULOS D
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 166.9
Net Weight (kg) 150.21
Value of Goods, CIF (USD) $2,301
Value of Goods, FOB (USD) $2,137
Freight Cost 155.88
Freight Value 164.42
Insurance Cost 8.54
Total Tax Paid 1375000
Acceptance Date 2014-12-05
Acceptance Number 482014000511867
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 100026
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 2301.04
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4601
Destination Providence 15
Document Identifier 237883171
Document Type N
Exchange Rate 2165.15
Filing Date 2014-12-05
Flag Code 434
Identification Formula 82014001000000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-13
Invoice Number 85185
Legal Representative Document 800035023
Legal Representative Name AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality 15104.0
Number Packages 31
Packaging Code CS
Payment Date 2014-11-14
Payment Form 8
Payment Value 1375000
Preprinted Number 482014000511867
Subheadings 23
Tariff Base 4982097
Tariff Paid 498000
Tariff Percentage 10.0
Tariff Subtotal 498000
Tariff Total 498000
Total Paid 1375000
User Type 23
Value Added Tax Base 5480097
Value Added Tax Paid 877000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 877000
Value Added Tax Total 877000
Verification Number 8


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