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Supply Chain Intelligence about:

Aago S.A.S

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

151 South American shipments available for Aago S.A.S
Fecha fuente de datos Proveedor Detalles
2025-09-05 Colombia Imports
AAGO S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXX X XX XXXX
2025-09-05 Colombia Imports
AAGO S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXX
2025-09-05 Colombia Imports
AAGO S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXXXX
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Contact information for Aago S.A.S

 
Dirección
CL 14 8 80 LC 222 BRR CENTRO
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 67 - Feathers and down, prepared; and articles made of feather or of down; artificial flowers; articles of human hair
  3. HS 39 - Plastics and articles thereof
  4. HS 91 - Clocks and watches and parts thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

151 shipment records available

Bill of Lading Number
419
Shipment Date
2025-09-05
Filing Date
2025-09-05
Consignee
Aago S.A.S
Consignee (Original Format)
AAGO S.A.S CL 14 8 80 LC 202 B
NIT ID (Original Format)
900515841
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Jaf International Co., Ltd.
Shipper (Original Format)
YIWU JAF IMPORT&EXPORT CO. LTD ROOM 820 AREA C JINFUYUAN YIWU CITY
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
FCLJS2507666A1
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405429000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXX X XX XXXX
Item Quantity
432.0
Item Quantity Unit
U
Gross Weight (kg)
72.96
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$1,602
Value of Goods, FOB (USD)
$1,444
Freight Cost
153.16
Freight Value
157.49
Insurance Cost
4.33
Total Tax Paid
1223000
Acceptance Date
2025-09-05
Acceptance Number
882025000138731
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
273505
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1601.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
460351003
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
88202500013873
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
20250718-AAGO
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
326
Packaging Code
CT
Payment Date
2025-07-25
Payment Form
5
Payment Value
1223000
Preprinted Number
882025000138731
Subheadings
7
Tariff Base
6437819
User Type
23
Value Added Tax Base
6437819
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1223000
Value Added Tax Total
1223000

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