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Aggie

Perfil de la empresa   United States

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Cleaned and organized South American shipments

53 South American shipments available for Aggie
Fecha fuente de datos Clientes Detalles
2009-04-27 Colombia Imports
DAVILA DE DIAZGRANADOS LESVIA ESTHER
XXXXXX XXXXXXXXXXXX XX XX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXX XXXX XXXXXX X XXXX XXXX XXXXX XXXX XXXXXX XXXXX XXXXXX XXXX
2009-04-27 Colombia Imports
DAVILA DE DIAZGRANADOS LESVIA ESTHER
XX XXXXXXXXX X XX XXXXXXXX XXXXXXXXXXXX XX XX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXX XXXX XXXXXX XX XXXX XXXX XXXXX XXXXX
2010-08-09 Colombia Imports
ZULUAGA GOMEZ WILSON ALONSO
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX XX XXXXXX XXXX XX
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Contact information for Aggie

 
Dirección
750 1 12TH STREET CA 90021 LOS ANGELES
 

 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
009000010703
Shipment Date
2009-04-27
Filing Date
2009-04-27
Consignee
Davila De Diazgranados Lesvia Esther
Consignee (Original Format)
DAVILA DE DIAZGRANADOS LESVIA ESTHER CR 8 28 E 24 ED SAN JORGE AP 703
NIT ID (Original Format)
36526472
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Aggie
Shipper (Original Format)
AGGIE 750 1 12HT STREET GA 90021
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
MOR ADUANAS SIA LTDA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-59460925
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6208210000
Goods Shipped
XXXXXX XXXXXXXXXXXX XX XX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXX XXXX XXXXXX X XXXX XXXX XXXXX XXXX XXXXXX XXXXX XXXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.96
Net Weight (kg)
0.89
Value of Goods, CIF (USD)
$52
Value of Goods, FOB (USD)
$50
Freight Cost
1.43
Freight Value
1.67
Insurance Cost
0.24
Total Tax Paid
47000
Acceptance Date
2009-04-24
Acceptance Number
32009000313820
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
818790
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
51.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
11801
Destination Providence
11
Document Identifier
138612974
Document Type
N
Economic Activity
5233
Exchange Rate
2344.98
Flag Code
169
Identification Formula
2009000300000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-17
Invoice Number
5689
Legal Representative Document
830004747
Legal Representative Name
MOR ADUANAS SIA LTDA.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-03-21
Payment Form
1
Payment Value
47000
Preprinted Number
32009000313820
Subheadings
12
Tariff Base
121165
Tariff Paid
24000
Tariff Percentage
20.0
Tariff Subtotal
24000
Tariff Total
24000
Total Paid
47000
User ID
223
User Type
26
Value Added Tax Base
145165
Value Added Tax Paid
23000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
4

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