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Comercial Aragonesa De Manutencion Cam93 S.A. / Ciaman.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

177 South American shipments available for Comercial Aragonesa De Manutencion Cam93 S.A. / Ciaman.
Fecha fuente de datos Clientes Detalles
2019-09-04 Colombia Imports
IMPORTADORA COLOMBIANA DE AUTOPARTES SAS
XXXX X XXXXXXXXXXX X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXX
2019-09-04 Colombia Imports
IMPORTADORA COLOMBIANA DE AUTOPARTES SAS
XXXX X XXXXXXXXXXX X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXX
2019-09-04 Colombia Imports
IMPORTADORA COLOMBIANA DE AUTOPARTES SAS
XXXX X XXXXXXXXXXX X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See 1 customer of Comercial Aragonesa De Manutencion Cam93 S.A. / Ciaman.

Contact information for Comercial Aragonesa De Manutencion Cam93 S.A. / Ciaman.

 
Dirección
CALLE D, NAVE 176-177 50016 ZARAGOS ZARAGOSA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

177 shipment records available

Bill of Lading Number
575010243463
Shipment Date
2019-09-04
Filing Date
2019-09-04
Consignee
Importadora Colombiana De Autopartes Ltda
Consignee (Original Format)
IMPORTADORA COLOMBIANA DE AUTOPARTES SAS CR 56 13 35 BRR PUENTE ARANDA
NIT ID (Original Format)
830134246
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Comercial Aragonesa De Manutencion Cam93 S.A. / Ciaman.
Shipper (Original Format)
COMERCIAL ARAGONESA DE MANUTENCION CAM93, SA. POL. MALPICA C/E 31 50016 ZARAGOZA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
P19PM0804281
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412290000
Goods Shipped
XXXX X XXXXXXXXXXX X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
239.39
Net Weight (kg)
207.4
Value of Goods, CIF (USD)
$4,818
Value of Goods, FOB (USD)
$4,117
Freight Cost
518.7
Freight Value
700.99
Insurance Cost
10.29
Total Tax Paid
3171000
Acceptance Date
2019-09-04
Acceptance Number
32019001467338
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
91222
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
4817.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
326844282
Document Type
N
Exchange Rate
3464.15
Flag Code
169
Identification Formula
32019001467338
Import Type
1
Incomex Office
99
Invoice Date
2019-08-23
Invoice Number
1-1901665
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
172.0
Packaging Code
PK
Payment Date
2019-08-28
Payment Form
1
Payment Value
3171000
Preprinted Number
32019001467338
Subheadings
13
Tariff Base
16688889
Total Paid
3171000
User Type
23
Value Added Tax Base
16688889
Value Added Tax Paid
3171000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3171000
Value Added Tax Total
3171000
Verification Number
4

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