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Supply Chain Intelligence about:

Avako Metals

Company profile   United States

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Cleaned and organized South American shipments

7 South American shipments available for Avako Metals
Date Data Source Customer Details
2013-12-23 Colombia Imports
PROPULSORA S.A.
XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX
2014-02-13 Colombia Imports
PROPULSORA S.A.
XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXX
2014-07-16 Colombia Imports
PROPULSORA S.A.
XXXX XXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
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Contact information for Avako Metals

 
Address
202 ENGLAND STREET -SUITE A RICHMOND
 

 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 81 - Metals; n.e.c., cermets and articles thereof

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575004886551
Shipment Date
2013-12-23
Filing Date
2013-12-23
Consignee
Propulsora S.A.
Consignee (Original Format)
PROPULSORA S.A. ZN FRANCA PERMANENTE DEL CAUCA PAR IND Y
NIT ID (Original Format)
817000717
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
19
Shipper
Avako Metals
Shipper (Original Format)
AVAKO METALS 202 ENGLAND STREET -SUITE A
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
United States
Transport Method
Maritime
Transport Document
HUABUN940070
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2804690000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24048.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$54,284
Value of Goods, FOB (USD)
$52,120
Freight Cost
2000.0
Freight Value
2164.26
Insurance Cost
27.06
Total Tax Paid
16880000
Acceptance Date
2013-12-23
Acceptance Number
352013000421104
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
808008
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
54284.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
19
Document Identifier
220452411
Document Type
N
Exchange Rate
1943.46
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-05
Invoice Number
HMP131102
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
19142.0
Number Packages
24
Other Costs
137.2
Packaging Code
PO
Payment Date
2013-11-05
Payment Form
1
Payment Value
16880000
Preprinted Number
352013000421104
Subheadings
1
Tariff Base
105499288
Total Paid
16880000
User Type
23
Value Added Tax Base
105499288
Value Added Tax Paid
16880000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16880000
Value Added Tax Total
16880000
Verification Number
2

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