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Supply Chain Intelligence about:

Airverclean Pte., Ltd.

Company profile   Singapore

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Cleaned and organized South American shipments

20 South American shipments available for Airverclean Pte., Ltd.
Date Data Source Customer Details
2023-09-26 Colombia Imports
ECOVIVIR INTERNACIONAL S.A.S
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XX XXX XXXX
2023-09-26 Colombia Imports
ECOVIVIR INTERNACIONAL S.A.S
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XX XX XXXXX
2023-09-26 Colombia Imports
ECOVIVIR INTERNACIONAL S.A.S
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XX XXX XXXX
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Contact information for Airverclean Pte., Ltd.

 
Address
61 KAKI BUKIT AVEL#03-19 SHUN LISINGAPORE
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 40 - Rubber and articles thereof
  4. HS 81 - Metals; n.e.c., cermets and articles thereof

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575013750550
Shipment Date
2023-09-26
Filing Date
2023-09-26
Consignee
Ecovivir International S.A.S
Consignee (Original Format)
ECOVIVIR INTERNACIONAL S.A.S DG 74 C 32 E E 30
NIT ID (Original Format)
900444991
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Airverclean Pte., Ltd.
Shipper (Original Format)
AIRVERCLEAN PTE LTD 61 KAKI BUKIT AVE1 # 03-19 SHUN LI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMEX CJC SAS NIVEL 2.
Shipment Origin
China
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Singapore
Transport Method
Air
Transport Document
VVA133638
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544190000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XX XXX XXXX
Item Quantity
16.66
Item Quantity Unit
KG
Gross Weight (kg)
17.54
Net Weight (kg)
16.66
Value of Goods, CIF (USD)
$542
Value of Goods, FOB (USD)
$180
Freight Cost
274.06
Freight Value
362.42
Insurance Cost
24.66
Total Tax Paid
407000
Acceptance Date
2023-09-25
Acceptance Number
902023000161347
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
482223
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
542.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
424051852
Document Type
N
Exchange Rate
3948.25
Flag Code
249
Identification Formula
90202300016134.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-04
Invoice Number
M2-0081792-3
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX CJC SAS NIVEL 2.
Municipality
5001.0
Number Packages
1
Other Costs
63.7
Packaging Code
CT
Payment Date
2023-09-13
Payment Form
1
Payment Value
407000
Preprinted Number
902023000161347
Subheadings
3
Tariff Base
2141610
User Type
23
Value Added Tax Base
2141610
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
407000
Value Added Tax Total
407000
Verification Number
4

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