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Supply Chain Intelligence about:

Aago S.A.S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Aago S.A.S
Origin Country/Region
  • China
    116 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

116 South American shipments available for Aago S.A.S
Fecha fuente de datos Proveedor Detalles
2022-08-31 Colombia Imports
AAGO S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXX
2022-08-31 Colombia Imports
AAGO S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
2022-08-31 Colombia Imports
AAGO S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Aago S.A.S

 
Dirección
CL 14 8 80 LC 222 BRR CENTRO
 
 

Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575012656723
Shipment Date
2022-08-31
Filing Date
2022-08-31
Consignee
Aago S.A.S
Consignee (Original Format)
AAGO S.A.S CL 14 8 80 LC 222 BRR CENTRO
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 JINGYUAN YIWU CITY
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
FCLAT22060040A1
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5907000000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXX
Item Quantity
38400.0
Item Quantity Unit
M2
Gross Weight (kg)
5929.68
Net Weight (kg)
4909.56
Value of Goods, CIF (USD)
$39,869
Value of Goods, FOB (USD)
$29,250
Freight Cost
10420.88
Freight Value
10619.23
Insurance Cost
198.35
Total Tax Paid
33145000
Acceptance Date
2022-08-06
Acceptance Number
352022000351811
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
987383
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
39869.23
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
394650424
Document Type
N
Exchange Rate
4375.51
Flag Code
628
Identification Formula
3.5202200035181E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-13
Invoice Number
AAGO-20220713
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
849
Packaging Code
CT
Payment Date
2022-07-22
Payment Form
5
Payment Value
33145000
Preprinted Number
352022000351811
Subheadings
3
Tariff Base
174448215
User Type
23
Value Added Tax Base
174448215
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33145000
Value Added Tax Total
33145000