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Supply Chain Intelligence about:

Grupo Aro S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Grupo Aro S.A.S.
Origin Country/Region
  • Italy
    2 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Grupo Aro S.A.S.
Fecha fuente de datos Proveedor Detalles
2016-11-21 Colombia Imports
GRUPO ARO S.A.S.
DO I30275-16 PEDIDO REPUESTOS COD.UAP: DECLARACION 1 DE 2; FACTURA(S):1.255;REFERENCIA: 3S
2016-11-21 Colombia Imports
GRUPO ARO S.A.S.
DO I30275-16 PEDIDO REPUESTOS COD.UAP: DECLARACION 2 DE 2; FACTURA(S):1.255; ,NOMBRE COMER
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grupo Aro S.A.S.

 
Dirección
CR 71 76 105 BG 2 CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007377471
Filing Date
2016-11-21
Shipment Date
2016-11-13
Consignee
Grupo Aro S.A.S.
Consignee (Original Format)
GRUPO ARO S.A.S. CR 71 76 105 BG 2
NIT ID (Original Format)
900749730
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
A.T.I.B. Electronica Srl
Shipper (Original Format)
A.T.I.B. ELECTRONICA SRL VIA INDUSTRIALE, 29 25030 BARBARIGA
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
305.806
HS Code
8504409000
Goods Shipped
DO I30275-16 PEDIDO REPUESTOS COD.UAP: DECLARACION 1 DE 2; FACTURA(S):1.255;REFERENCIA: 3S
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
1109.44
Net Weight (kg)
1079.59
Value of Goods, CIF (USD)
$12,063
Value of Goods, FOB (USD)
$11,283
Freight Cost
272.21
Freight Value
780.74
Insurance Cost
45.13
Total Tax Paid
5984000
Acceptance Date
2016-11-18
Acceptance Number
482016000540534
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
195124
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12063.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
8
Document Identifier
276411398
Document Type
N
Exchange Rate
3100.12
Flag Code
23
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-30
Invoice Number
1.255
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8758.0
Number Packages
3
Other Costs
463.4
Packaging Code
PK
Payment Date
2016-10-26
Payment Form
1
Payment Value
5984000
Preprinted Number
482016000540534
Subheadings
2
Tariff Base
37398050
User Type
23
Value Added Tax Base
37398050
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5984000
Value Added Tax Total
5984000
Verification Number
1